Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$190,258
Up $28,546 (+18%) from 2011
Net Assets
Up$180,606
Up $24,448 (+16%) from 2011
Liabilities
Up$9,652
Up $4,098 (+74%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$200,212
Down $107,722 (-35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To empower and advocate for victims and survivors of domestic,
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 | 5554 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9652 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER, SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 748 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COVINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24426 |
| IRS990/Advertising/Fundraising | 0 | 290 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 290 |
| IRS990/AllOtherContributions | 0 | 42173 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 457 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 457 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -5014 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4789 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1275 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4463 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 638 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6376 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200156 |
| IRS990/ContributionsGrantsPriorYear | 0 | 263839 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2826 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8536 |
| IRS990/DepreciationDepletion/Total | 0 | 11362 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SHELTER, SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 119044 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 3905 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3750 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3750 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMMIE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMANDA FRAME |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY PUTNAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LIBBY PADZERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TEENIE KEGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS POLUIKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARAH HYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS FISHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4459 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 15785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 43234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 6375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 154078 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 224660 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 265 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3684 |
| IRS990/Insurance/ProgramServices | 0 | 6070 |
| IRS990/Insurance/Total | 0 | 10019 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 145965 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 327714 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 165091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 181749 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | true |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 24504 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 24504 |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER, SAFETY AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMY J MANN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 156158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 180606 |
| IRS990/NoncashContributions | 0 | 3885 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2959 |
| IRS990/Occupancy/ProgramServices | 0 | 8425 |
| IRS990/Occupancy/Total | 0 | 11384 |
| IRS990/OfficeExpenses/Fundraising | 0 | 229 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1177 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2542 |
| IRS990/OfficeExpenses/Total | 0 | 3948 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1082 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3966 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6971 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12019 |
| IRS990/OtherExpensePriorYear | 0 | 93055 |
| IRS990/OtherExpensesCurrentYear | 0 | 55947 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | TAX PENALTIES & INTEREST |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 503 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1846 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1447 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1088 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6608 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 6608 |
| IRS990/OtherExpenses/Total | 1 | 5594 |
| IRS990/OtherExpenses/Total | 2 | 1447 |
| IRS990/OtherExpenses/Total | 3 | 1088 |
| IRS990/OtherRevenueCurrentYear | 0 | 24504 |
| IRS990/OtherRevenuePriorYear | 0 | 503 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9580 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33528 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 66684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 109792 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1447 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5306 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9325 |
| IRS990/PayrollTaxes/Total | 0 | 16078 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1635 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3720 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 24448 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 24448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43591 |
| IRS990/SalariesEtcCurrentYear | 0 | 144265 |
| IRS990/SalariesEtcPriorYear | 0 | 214879 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2009: 618.; 2010: 503.; 2011: 0.; DESCRIPTION: RESTITUTION INCOME; 2011: 24504.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 200156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 263839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 279121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 286036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 262191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1291343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 24504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 503 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 618 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25625 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1291343 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 200156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 263839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 279121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 286036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 262191 |
| IRS990ScheduleA/Total170/Total | 0 | 1291343 |
| IRS990ScheduleA/TotalSupport | 0 | 1316996 |
| 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 | 160004 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 80967 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 240971 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4074 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33288 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37362 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24448 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 24448 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 200212 |
| IRS990ScheduleD/Land/BookValue | 0 | 6750 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6750 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10921 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31710 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42631 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 224660 |
| IRS990ScheduleD/TotalExpenses | 0 | 200212 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 200212 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 181749 |
| IRS990ScheduleD/TotalRevenue | 0 | 224660 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 224660 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 200212 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 224660 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 15785 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 43234 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | AMMIE MOORE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | AMANDA FRAME |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4459 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 15785 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 47693 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | During the fiscal year ended June 30, 2012, a former executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | director was criminally prosecuted for embezzlement of funds |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | totaling approximately $32,000. The theft apparently |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | occurred over a period of several years. The Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | received restitution from this individual in the amount of $24,504. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Form 990 is available to be reviewed by all Board Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | prior to filing. The form must be reviewed by the executive director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | and one other officer before it can be submitted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Form 990 and other organizing documents are available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | to the public upon request at the Organization's office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Health insurance benefits paid on behalf of the executive director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | are listed in Column F as additional compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The Board sets and approves the executive director's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | compensation, as well as the compensation of other employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | THEFT LOSS 386. 0. 386. 0. TAXES & LICENSES 71. 0. 71. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VII, Col (F) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VII, Col (F) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24f |
| 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 | P O BOX 748 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COVINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.