Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
$964,961
No earlier filing loaded for comparison.
Net Assets
$257,100
No earlier filing loaded for comparison.
Liabilities
$707,861
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$676,445
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 32003 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26472 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide aid shelter and couseling to women and children who are victims of domestic violence sexual assault and child abuse |
| IRS990/Advertising/ManagementAndGeneral | 0 | 257 |
| IRS990/Advertising/ProgramServices | 0 | 119 |
| IRS990/Advertising/Total | 0 | 376 |
| IRS990/AllOtherContributions | 0 | 60599 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1030 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2017 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18361 |
| IRS990/AllOtherExpenses/Total | 0 | 21408 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53070 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24267 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4393 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1064 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21283 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30060 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52407 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 337 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5821 |
| IRS990/ConferencesMeetings/Total | 0 | 6158 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 458899 |
| IRS990/ContributionsGrantsPriorYear | 0 | 426463 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2603 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38853 |
| IRS990/DepreciationDepletion/Total | 0 | 41456 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | During the last fiscal year Harmony Place Inc formerly known as the Warren County Council on Domestic Violence was successful in providing services that included emergency shelter to 99 adults and 78 children advocacy services to 217 domestic v iolence victims 110 sexual assault victims and 124 children facilitation of 45 groups response to 546 hotline calls and transitional housing for 25 women and children |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 604807 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 7882 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7891 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7891 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Beth Shoemaker |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Betsy Blauvelt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debbi Morfit |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Virginia Castor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Melissa DeDomenico-Payne |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lynden Bass |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Vincent Bonzagni |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Heidi Lesinski |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Lesinski |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JoEllen McNeal |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Vida Timbers |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Arnold Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Rita Biggs |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2063 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 51144 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Former Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4393 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 386025 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 631538 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 15986 |
| IRS990/Insurance/Total | 0 | 15986 |
| IRS990/Interest/ProgramServices | 0 | 47092 |
| IRS990/Interest/Total | 0 | 47092 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 300 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 422 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 903 |
| IRS990/InvestmentIncomePriorYear | 0 | 487 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 903 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 903 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 377590 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1261436 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 923624 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 883846 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide aid shelter and couseling to women and children who are victims of domestic violence sexual assault and child abuse |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 663271 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 681389 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 302007 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 257100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 47560 |
| IRS990/Occupancy/Total | 0 | 47560 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5636 |
| IRS990/OfficeExpenses/Total | 0 | 5636 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3083 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1850 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 51 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1388 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19300 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20739 |
| IRS990/OtherExpensePriorYear | 0 | 216964 |
| IRS990/OtherExpensesCurrentYear | 0 | 211064 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Postage and printing |
| IRS990/OtherExpenses/Description | 3 | Equipment maintenance |
| IRS990/OtherExpenses/Description | 4 | Dues and fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 340 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2955 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7430 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2811 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1990 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1975 |
| IRS990/OtherExpenses/Total | 0 | 2955 |
| IRS990/OtherExpenses/Total | 1 | 7430 |
| IRS990/OtherExpenses/Total | 2 | 2811 |
| IRS990/OtherExpenses/Total | 3 | 1990 |
| IRS990/OtherExpenses/Total | 4 | 2315 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 6196 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 708 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28384 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 331086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 360178 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 147 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4138 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27772 |
| IRS990/PayrollTaxes/Total | 0 | 32057 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17204 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 54576 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 448000 |
| IRS990/ProgramServiceRevenueCY | 0 | 171736 |
| IRS990/ProgramServiceRevenue/Description | 0 | Thrift Store |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 184189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 171736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 171736 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -44907 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82400 |
| IRS990/SalariesEtcCurrentYear | 0 | 465381 |
| IRS990/SalariesEtcPriorYear | 0 | 482771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 458899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 426463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 420081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 443735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 397294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2146472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6310 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2146472 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 458899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 426463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 420081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 443735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 397294 |
| IRS990ScheduleA/Total170/Total | 0 | 2146472 |
| IRS990ScheduleA/TotalSupport | 0 | 2152782 |
| 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 | 774711 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 340760 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1115471 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11203 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36830 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48033 |
| IRS990ScheduleD/Land/BookValue | 0 | 97932 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97932 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1850 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Closing costs |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 883846 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 51144 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 50809 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Rita Biggs |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1531 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 52675 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 and Attachments were submitted for prior approval by the Board prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | There is a Conflict of Interest Policy in place which is monitored by the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive Director compensation is presented to the Board for approval upon the recommendation of the Finance Committee as part of the annual budgetary process |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Other officer and Key Employee Salaries are presented to the Board for approval upon the recommendation of the Finance Committee Furthermore many of the other wages are governed by grant restrictions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All governing documents including by-laws articles and amendments are available for public inspection by request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 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 | Main Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Front Royal |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22630 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Melissa DeDomenico-Payne |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5406359194 |
| IRS990/TotalAssets/BOY | 0 | 997281 |
| IRS990/TotalAssetsBOY | 0 | 997281 |
| IRS990/TotalAssets/EOY | 0 | 964961 |
| IRS990/TotalAssetsEOY | 0 | 964961 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 458899 |
| IRS990/TotalExpensesCurrentYear | 0 | 676445 |
| IRS990/TotalExpensesPriorYear | 0 | 699735 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3000 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 68638 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 604807 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 676445 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3000 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 695274 |
| IRS990/TotalLiabilitiesBOY | 0 | 695274 |
| IRS990/TotalLiabilities/EOY | 0 | 707861 |
| IRS990/TotalLiabilitiesEOY | 0 | 707861 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 997281 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 964961 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 302007 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 257100 |
| IRS990/TotalOtherCompensation | 0 | 1531 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 604807 |
| IRS990/TotalProgramServiceRevenue | 0 | 171736 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 53207 |
| IRS990/TotalRevenueCurrentYear | 0 | 631538 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 617335 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 172639 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 631538 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 302007 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 257100 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541422843 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.