Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1478133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$37,159
Up $3,284 (+9.7%) from 2011
Net Assets
Down$3,665
Down $10,241 (-74%) from 2011
Liabilities
Up$33,494
Up $13,525 (+68%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$468,941
Down $55,865 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promoting healing through compassionate and collaborative services to all affected by sexual harm.
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/AccountsReceivable/BOY | 0 | 3013 |
| IRS990/AccountsReceivable/EOY | 0 | 3013 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTER EXISTS TO PROVIDE THERAPY FOR THOSE WHO HAVE SUFFERED FROM SEXUAL ABUSE, SPECIFICALLY CHILDREN. THE CENTER ALSO SERVES AS AN ADVOCATE FOR THE PREVENTION OF SEXUAL ABUSE. |
| IRS990/ActivityOther/Description | 0 | CRISIS INTERVENTION THROUGH THE USE OF A 24-HOUR HOTLINE SERVICE; VICTIM ADVOCACY; EMOTIONAL SUPPORT; THERAPY AND INFORMATION AND REFERRAL TO VICTIMS OF SEXUAL ASSAULT. THE CENTER ALSO PROVIDES FORENSIC SERVICES TO OTHER AGENCIES THROUGHOUT THE SHENANDOAH VALLEY. |
| IRS990/ActivityOther/Expense | 0 | 410696 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1473 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRISONBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22801 |
| IRS990/AllOtherContributions | 0 | 160296 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6036 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13047 |
| IRS990/AllOtherExpenses/Total | 0 | 19083 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1519 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21355 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49828 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71183 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 368002 |
| IRS990/ContributionsGrantsPriorYear | 0 | 408718 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CRISIS INTERVENTION THROUGH THE USE OF A 24-HOUR HOTLINE SERVICE; VICTIM ADVOCACY; EMOTIONAL SUPPORT; THERAPY AND INFORMATION AND REFERRAL TO VICTIMS OF SEXUAL ASSAULT. THE CENTER ALSO PROVIDES FORENSIC SERVICES TO OTHER AGENCIES THROUGHOUT THE SHENANDOAH VALLEY. |
| 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/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/NamePerson | 0 | LINDA C HEATWOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN HEGG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLARK RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN SCHAEFFER |
| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8143 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 207706 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27853 |
| IRS990/GrossReceipts | 0 | 466840 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 4241 |
| IRS990/Interest/Total | 0 | 4241 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32245 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54187 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21942 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21942 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CENTER EXISTS TO PROVIDE THERAPY FOR THOSE WHO HAVE SUFFERED FROM SEXUAL ABUSE, SPECIFICALLY CHILDREN. THE CENTER ALSO SERVES AS AN ADVOCATE FOR THE PREVENTION OF SEXUAL ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GIANNA GARGLIETTI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13906 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3665 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19710 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19710 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5020 |
| IRS990/Occupancy/ProgramServices | 0 | 20082 |
| IRS990/Occupancy/Total | 0 | 25102 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 685 |
| IRS990/OtherAssetsTotal/EOY | 0 | 685 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2813 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21639 |
| IRS990/OtherExpensePriorYear | 0 | 103142 |
| IRS990/OtherExpensesCurrentYear | 0 | 99783 |
| IRS990/OtherExpenses/Description | 0 | HOTLINE |
| IRS990/OtherExpenses/Description | 1 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 448 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14948 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14723 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5838 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4031 |
| IRS990/OtherExpenses/Total | 0 | 14948 |
| IRS990/OtherExpenses/Total | 1 | 14723 |
| IRS990/OtherExpenses/Total | 2 | 6487 |
| IRS990/OtherExpenses/Total | 3 | 4479 |
| IRS990/OtherLiabilities/BOY | 0 | 19969 |
| IRS990/OtherLiabilities/EOY | 0 | 33494 |
| IRS990/OtherRevenueCurrentYear | 0 | 30753 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11043 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11043 |
| IRS990/OtherRevenuePriorYear | 0 | 43902 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12650 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 240353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 253003 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3033 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20300 |
| IRS990/PayrollTaxes/Total | 0 | 23333 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 59942 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59942 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10244 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10244 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14251 |
| IRS990/SalariesEtcCurrentYear | 0 | 369158 |
| IRS990/SalariesEtcPriorYear | 0 | 421664 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 358002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 408718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 468573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 362907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 295199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1893399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 70985 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 18710 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 13689 |
| IRS990ScheduleA/NetUBI/Total | 0 | 32399 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1893399 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 358002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 408718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 468573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 362907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 295199 |
| IRS990ScheduleA/Total170/Total | 0 | 1893399 |
| IRS990ScheduleA/TotalSupport | 0 | 1925798 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21942 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32245 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54187 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25375 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8119 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT - BANK OF AMERICA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABLITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33494 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21942 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8143 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27853 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27853 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27853 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27853 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DISCO GALA FUND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19710 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8143 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8143 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CRISIS INTERVENTION THROUGH THE USE OF A 24-HOUR HOTLINE SERVICE; VICTIM ADVOCACY; EMOTIONAL SUPPORT; THERAPY AND INFORMATION AND REFERRAL TO VICTIMS OF SEXUAL ASSAULT. THE CENTER ALSO PROVIDES FORENSIC SERVICES TO OTHER AGENCIES THROUGHOUT THE SHENANDOAH VALLEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM, PRESENT TO FULL BOARD OF DIRECTORS FOR APPROVAL BEFORE MAILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BUDGET IS APPROVED BY BOARD OF DIRECTORS. DIRECTOR'S SALARY IS ALSO APPROVED BY BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL STATEMENTS, FORM 990, PUBLIC COPIES OF GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE ALL AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 165 SOUTH MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARRISONBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GIANNA GARGLIETTI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5404326430 |
| IRS990/TotalAssets/BOY | 0 | 33875 |
| IRS990/TotalAssetsBOY | 0 | 33875 |
| IRS990/TotalAssets/EOY | 0 | 37159 |
| IRS990/TotalAssetsEOY | 0 | 37159 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 368002 |
| IRS990/TotalExpensesCurrentYear | 0 | 468941 |
| IRS990/TotalExpensesPriorYear | 0 | 524806 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58245 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 410696 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 468941 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19969 |
| IRS990/TotalLiabilitiesBOY | 0 | 19969 |
| IRS990/TotalLiabilities/EOY | 0 | 33494 |
| IRS990/TotalLiabilitiesEOY | 0 | 33494 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 33875 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 37159 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13906 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3665 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 410696 |
| IRS990/TotalOtherRevenue | 0 | 11043 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 410696 |
| IRS990/TotalProgramServiceRevenue | 0 | 59942 |
| IRS990/TotalRevenueCurrentYear | 0 | 458697 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 19710 |
| IRS990/TotalRevenuePriorYear | 0 | 510555 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 70985 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 458697 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 8720 |
| IRS990/Travel/Total | 0 | 8720 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 13906 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3665 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THECOLLINSCENTER.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541478133 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE COLLINS CENTER |
| ReturnHeader/Filer/NameControl | 0 | COLL |
| ReturnHeader/Filer/Phone | 0 | 5404326430 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1473 |
| ReturnHeader/Filer/USAddress/City | 0 | HARRISONBURG |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | GIANNA GARIGLIETTI |
| ReturnHeader/Officer/Phone | 0 | 5404326430 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PETER A POIROT CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 57 SOUTH MAIN STREET STE 507 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22801 |
| ReturnHeader/Preparer/Name | 0 | PETER A POIROT |
| ReturnHeader/Preparer/Phone | 0 | 5404332001 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T11:57:39-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.