Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 54-1600097 • 501(c)3 • Virginia Beach, VA
Profile
We provide jobs for mentally handicapped adults. Our mission is to help them develop motor skills, improve socialization skills and bolster self confidence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$302,223
Down $107,031 (-26%) from 2021
Liabilities
Down$16,467
Down $21,216 (-56%) from 2021
Net Assets
Down$285,756
Down $85,815 (-23%) from 2021
Revenue
Down$100,207
Down $7,226 (-6.7%) from 2021
Expenses
Down$133,910
Down $31,045 (-19%) from 2021
Net Income
Up-$33,703
Up $23,819 (+41%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
We provide jobs for mentally handicapped adults. Our mission is to help them develop motor skills, improve socialization skills and bolster self confidence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $271,104 | $264,880 | ▼ $6,224 |
| Land, Buildings, and Equipment, Net | $208,820 | $208,820 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $208,820 | $208,820 | → $0 |
| Savings and Temporary Cash Investments | $202,302 | $201,056 | ▼ $1,246 |
| Accounts Receivable | $48,470 | $55,734 | ▲ $7,264 |
| Cash and Non-Interest-Bearing Accounts | $14,733 | $1,770 | ▼ $12,963 |
| Total Assets | $481,616 | $475,332 | ▼ $6,284 |
| Other Assets Total | $7,291 | $7,952 | ▲ $661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,692 | $1,632 | ▼ $60 |
| Total Liabilities | $1,692 | $1,632 | ▼ $60 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $479,924 | $473,700 | ▼ $6,224 |
| Total Liabilities and Net Assets / Fund Balance | $481,616 | $475,332 | ▼ $6,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,300 | $3,350 | $130,650 |
| Land | $81,520 | - | $81,520 |
| Name | Title |
|---|---|
| Arthur Roy | President |
| Earlene Whittle | Board Member |
| Pauline Porter | Board Member |
| Wayne Whittle | Board Member |
| Janet Benhase | Secretary |
| Floy Roy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,803 |
| Salaries, Compensation, and Employee Benefits | $124,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,312 | $25,000 | - | $115,312 |
| Occupancy | $12,357 | $434 | - | $12,791 |
| Payroll Taxes | $6,944 | $1,863 | - | $8,807 |
| Information Technology | $3,514 | - | - | $3,514 |
| Office Expenses | $1,043 | $1,043 | - | $2,086 |
| All Other Expenses | $1,995 | $85 | - | $2,080 |
| Travel | $1,690 | - | - | $1,690 |
| Other Expenses | $1,489 | - | - | $1,489 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Total Functional Expenses | $252,197 | $28,725 | $0 | $280,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Arthur roy floy roy president treasurer spouses wayne whittle earlene whittle board member board member spouses”
“Return is presented to board members who review and approve. Return is signed by the president and filed electronically.”
“Paper conies will be provided within 15 days of written request.”
“Reduction in a/r acounts 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE JOBS FOR MENTALLY HANDICAPPED ADULTS. OUR MISSION IS TO HELP THEM DEVELOP MOTOR SKILLS, IMPROVE SOCIALIZATION SKILLS AND BOLSTER SELF CONFIDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 2002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2080 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FLOY ROY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574644873 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4716 TULIP DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23455 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 271104 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 264880 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1705 |
| IRS990/CYOtherExpensesAmt | 0 | 156803 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124119 |
| IRS990/CYTotalExpensesAmt | 0 | 280922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR SERVICES INCLUDE PRINTING, PREPARING AND POSTING OF BULK MAIL. WE PROVIDED JOBS FOR 34 MENTALLY HANDICAPPED ADULTS. WE OPERATED FOR 245 DAYS AND PROCESSED OVER 2,000,000 PIECES OF MAIL. THIS SERVICE IS IMPORTANT TO OUR MISSION BECAUSE IT HELPS THE PARTICIPANTS WITH MOTOR SKILLS, PROVIDES OPPORTUNITIES TO DEVELOP SOCIALIZATION SKILLS AND PROVIDES INTELLECTUAL STIMULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | WAYNE WHITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EARLENE WHITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULINE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLOY ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET BENHASE |
| 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 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 274698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1705 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212170 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROVIDE JOBS FOR MENTALLY HANDICAPPED ADULTS. OUR MISSION IS TO HELP THEM DEVELOP MOTOR SKILLS, IMPROVE SOCIALIZATION SKILLS AND BOLSTER SELF CONFIDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473700 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7952 |
| IRS990/OtherExpensesGrp/Desc | 0 | BULK MAILING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPPMENT REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115312 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8807 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 208820 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 208820 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR ROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561439 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CUSTOMER JOBS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1352 |
| IRS990/PYOtherExpensesAmt | 0 | 152738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125369 |
| IRS990/PYTotalExpensesAmt | 0 | 278107 |
| IRS990/PYTotalRevenueAmt | 0 | 254458 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6224 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 270991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 252289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1450322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 785868 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 137304 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 119020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142631 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148094 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 689979 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 137304 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 119020 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142631 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142930 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148094 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 689979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 272993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1475847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 274698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 254458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 332695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 345736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1485539 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 127300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130650 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81520 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARTHUR ROY FLOY ROY PRESIDENT TREASURER SPOUSES WAYNE WHITTLE EARLENE WHITTLE BOARD MEMBER BOARD MEMBER SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS PRESENTED TO BOARD MEMBERS WHO REVIEW AND APPROVE. RETURN IS SIGNED BY THE PRESIDENT AND FILED ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAPER CONIES WILL BE PROVIDED WITHIN 15 DAYS OF WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REDUCTION IN A/R ACOUNTS 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 541600097 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574644875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4716 TULIP DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 234554024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541186400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEHEL & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE COLUMBUS CTR STE 651 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLEEN A VICKERY |
| ReturnHeader/ReturnTs | 0 | 2016-02-12T10:42:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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