Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1600702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$322,038
Up $35,871 (+13%) from 2020
Net Assets
Up$297,380
Up $33,551 (+13%) from 2020
Liabilities
Up$24,658
Up $2,320 (+10%) from 2020
Revenue
Up$301,797
Up $23,004 (+8.3%) from 2020
Expenses
Down$268,246
Down $17,223 (-6.0%) from 2020
Net Income
Up$33,551
Up $40,227 (+603%) from 2020
The mission of rappahannock casa is to advocate for abused and neglected children to grow up in safe permanent homes where they have the opportunity to thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $192,363 | $232,679 | ▲ $40,316 |
| Pledges and Grants Receivable | $71,391 | $68,644 | ▼ $2,747 |
| Savings and Temporary Cash Investments | $12,885 | $12,896 | ▲ $11 |
| Land, Buildings, and Equipment, Net | $8,424 | $7,819 | ▼ $605 |
| Prepaid Expenses and Deferred Charges | $1,104 | - | - |
| Total Assets | $286,167 | $322,038 | ▲ $35,871 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,338 | $24,658 | ▲ $2,320 |
| Total Liabilities | $22,338 | $24,658 | ▲ $2,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $187,438 | $228,736 | ▲ $41,298 |
| Net Assets With Donor Restrictions | $76,391 | $68,644 | ▼ $7,747 |
| Total Net Assets Fund Balance | $263,829 | $297,380 | ▲ $33,551 |
| Total Liabilities and Net Assets / Fund Balance | $286,167 | $322,038 | ▲ $35,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,819 | $20,950 | $28,769 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Watkins | Executive Director | FT | $60,337 | $60,337 |
| Name | Title |
|---|---|
| Nancy Pcsolyar | President |
| Bobby Anderson | Vice President |
| Delise Dickard | Member |
| Jacinta Topps | Member |
| Marie Frederick | Member |
| Robert Rycroft | Member |
| Teri Cortese-fusaro | Member |
| Barbara Miller-richards | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $213,754 |
| Other Expenses | $54,492 |
| Total Fundraising Expense | $12,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,837 | $3,953 | $11,859 | $197,649 |
| Occupancy | $16,668 | $1,852 | - | $18,520 |
| Payroll Taxes | $14,817 | $322 | $966 | $16,105 |
| Fees for Services Accounting | $6,997 | $6,205 | - | $13,202 |
| Fees for Services Other | $5,247 | $583 | - | $5,830 |
| Office Expenses | $4,311 | $479 | - | $4,790 |
| Depreciation Depletion | $2,690 | $299 | - | $2,989 |
| Insurance | $1,534 | $170 | - | $1,704 |
| Other Expenses | $559 | $29 | - | $588 |
| All Other Expenses | - | $275 | - | $275 |
| Total Functional Expenses | $241,148 | $14,273 | $12,825 | $268,246 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $268,247 |
| Total Expenses per Audited Statements | $268,247 |
| Total Expenses per Form 990 | $268,247 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and board of directors review the form 990.”
“All board members are vetted prior to involvement and are required to notify the board annually of any changes.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The organization has received a letter of exemption from income taxes from the internal revenue service (irs) under code section 501 (c)(3) and, accordingly, is required to file an information return with the irs annually. Management evaluated the organization's tax positions and determined that the organization has no uncertain tax positions that require adjustment to or disclosure in the financial statements. The organization files an informatin return in the u.s. Federal jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF RAPPAHANNOCK CASA IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN TO GROW UP IN SAFE PERMANENT HOMES WHERE THEY HAVE THE OPPORTUNITY TO THRIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 33760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET WATKINS EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407106199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509C LAFAYETTE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 54492 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213754 |
| IRS990/CYTotalExpensesAmt | 0 | 268246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2989 |
| IRS990/Desc | 0 | THE PRIMARY PROGRAM IS TO TRAIN AND SUPPORT VOLUNTEERS WHO ARE APPOINTED BY THE COURTS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN COURT MATTERS.41 VOLUNTEERS (INCLUDING BOARD MEMBERS) CONTRIBUTED TO CASA IN THE FISCAL YEAR THAT ENDED JUNE 30, 2021. OUR CASAS SERVED 88 KIDS, DONATING 2,447 HOURS OF THEIR TIME. WE SUBMITTED 74 COURT REPORTS WITH RECOMMENDATIONS ABOUT CHILDREN. JUDGES GAVE CONSIDERATION TO 73% OF OUR RECOMMENDATION, AND OF THOSE, THEY INCORPORATED 87% INTO THEIR COURT ORDERS. (OF OUR TOTAL RECOMMENDATIONS, THEY INCORPORATED 63% INTO THEIR COURT ORDERS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76391 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68644 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 241148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 26279 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6997 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13202 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5830 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY PCSOLYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA MILLER-RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DELISE DICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT RYCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACINTA TOPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERI CORTESE-FUSARO |
| 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/ReportableCompFromOrgAmt | 6 | 60337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 241747 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 301797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28769 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF RAPPAHANNOCK CASA IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN TO GROW UP IN SAFE PERMANENT HOMES WHERE THEY HAVE THE OPPORTUNITY TO THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 187438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228736 |
| IRS990/NoncashContributionsAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 588 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16105 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71391 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1104 |
| IRS990/PrincipalOfficerNm | 0 | JANET WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 278721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 69635 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215834 |
| IRS990/PYTotalExpensesAmt | 0 | 285469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 278793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 303534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1265855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1265855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 303534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1265855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1265993 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 268247 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28769 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 301797 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED A LETTER OF EXEMPTION FROM INCOME TAXES FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER CODE SECTION 501 (C)(3) AND, ACCORDINGLY, IS REQUIRED TO FILE AN INFORMATION RETURN WITH THE IRS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATIN RETURN IN THE U.S. FEDERAL JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 268247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 301797 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 301797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 268247 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE VETTED PRIOR TO INVOLVEMENT AND ARE REQUIRED TO NOTIFY THE BOARD ANNUALLY OF ANY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 322038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 301786 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12825 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268246 |
| IRS990/TotalGrossUBIAmt | 0 | 11 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22338 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22338 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 263829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297380 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60337 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322038 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 509C LAFAYETTE BLVD |
| IRS990/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RAPPAHANNOCKCASA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407106199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAPPAHANNOCK CASA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPP |
| ReturnHeader/Filer/EIN | 0 | 541600702 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407106199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 509C LAFAYETTE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541435778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BISHOP FARMER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1207 CHARLES STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403738973 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT T BISHOP |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:21:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANET |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATKINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.