Civic Intelligence

Community Services Coalition Inc

990 • Fiscal year 2017 • EIN 54-1634291

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

312 Waller Mill Road Suite 108Williamsburg, VA 23185

(757) 220-4249

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,226,896

Up $9,596 (+0.8%) from 2016

Net Assets

Up

$1,026,177

Up $16,171 (+1.6%) from 2016

Liabilities

Down

$200,719

Down $6,575 (-3.2%) from 2016

Revenue

Up

$261,363

Up $21,881 (+9.1%) from 2016

Expenses

Up

$245,192

Up $15,944 (+7.0%) from 2016

Net Income

Up

$16,171

Up $5,937 (+58%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,432,852Liabilities 2010: $242,102Net Assets 2010: $1,190,7502010Assets 2011: $1,416,742Liabilities 2011: $234,933Net Assets 2011: $1,181,8092011Assets 2012: $1,354,544Liabilities 2012: $227,463Net Assets 2012: $1,127,0812012Assets 2013: $1,294,351Liabilities 2013: $223,575Net Assets 2013: $1,070,7762013Assets 2014: $1,230,327Liabilities 2014: $216,227Net Assets 2014: $1,014,1002014Assets 2015: $1,212,466Liabilities 2015: $212,694Net Assets 2015: $999,7722015Assets 2016: $1,217,300Liabilities 2016: $207,294Net Assets 2016: $1,010,0062016Assets 2017: $1,226,896Liabilities 2017: $200,719Net Assets 2017: $1,026,1772017Assets 2018: $1,211,299Liabilities 2018: $195,781Net Assets 2018: $1,015,5182018Assets 2019: $1,173,561Liabilities 2019: $190,441Net Assets 2019: $983,1202019Assets 2020: $1,116,696Liabilities 2020: $186,840Net Assets 2020: $929,8562020

Highlighted filing

2017

Assets$1,226,896
Liabilities$200,719
Net Assets$1,026,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$56,305Expenses 2013: $0Net Income 2013: -$56,3052013Revenue 2014: -$56,676Expenses 2014: $0Net Income 2014: -$56,6762014Revenue 2015: $232,762Expenses 2015: $247,090Net Income 2015: -$14,3282015Revenue 2016: $239,482Expenses 2016: $229,248Net Income 2016: $10,2342016Revenue 2017: $261,363Expenses 2017: $245,192Net Income 2017: $16,1712017Revenue 2018: $239,372Expenses 2018: $250,031Net Income 2018: -$10,6592018Revenue 2019: $253,271Expenses 2019: $285,669Net Income 2019: -$32,3982019Revenue 2020: $193,410Expenses 2020: $246,674Net Income 2020: -$53,2642020

Highlighted filing

2017

Revenue$261,363
Expenses$245,192
Net Income$16,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$261,363
Mission and Program Overview

Mission

To offer a low cost and accessible environment that encourages community and human service agencies to work together collaboratively in the historic triangle area. To provide community service information directly to clients, offer personal improvement education and to provide a one-stop setting for citizens seeking needed social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,611$1,071,942▼ $19,669
Savings and Temporary Cash Investments$75,987$98,633▲ $22,646
Cash and Non-Interest-Bearing Accounts$49,702$56,321▲ $6,619
Total Assets$1,217,300$1,226,896▲ $9,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,173$198,842▼ $5,331
Accounts Payable and Accrued Expenses$3,121$1,877▼ $1,244
Total Liabilities$207,294$200,719▼ $6,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,006$1,026,177▲ $16,171
Total Net Assets Fund Balance$1,010,006$1,026,177▲ $16,171
Total Liabilities and Net Assets / Fund Balance$1,217,300$1,226,896▲ $9,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$871,942$916,703$1,788,645
Land$200,000-$200,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
April WaltripPresident
Amy HolmanDirector
Andy BellDirector
Barbara WatsonDirector
Bill UnaitisDirector
Brandon WaltripDirector
Don MessmerDirector
Hugo ReyesDirector
Ivan FehrenbachDirector
Jack MurphyDirector
Jim IcenhourDirector
Peter WalentischDirector
Peyton AkersDirector
Dave BakerSecretary
Scott GarberTreasurer
Bob TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,981
Program Service Revenue
$212,909
Investment Income
$140
Other Revenue
$333
All Other Contributions
$25,481
Change in Net Assets
$16,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,660
Salaries, Compensation, and Employee Benefits$52,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,799--$48,799
Depreciation Depletion$47,290--$47,290
Fees for Services Other$12,976--$12,976
Interest$10,023--$10,023
Insurance$8,036--$8,036
Fees for Services Accounting$7,100--$7,100
Office Expenses$5,640--$5,640
Payroll Taxes$3,733--$3,733
Other Expenses$695--$695
All Other Expenses$469--$469
Advertising$134--$134
Total Functional Expenses$245,192$0$0$245,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The financial committee reviews tax return. Also, the tax return is available at all times for all board members.

Form 990, Page 6, Part VI, Line 15A

The board of directors is responsible for all management functions. None of the board receives compensation from the organization.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews manager and determines compensation annually.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Services Coalition Inc
EIN
54-1634291
Phone
7572204249
Address
312 WALLER MILL ROAD SUITE 108, WILLIAMSBURG, VA 23185

Signing Officer

Name
April Waltrip
Title
President
Phone
7575614498
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Waltrip
Formed
1994
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
2

Preparer

Firm
Haag & Hill Pc
Address
351 MCLAWS CIRCLE SUITE 2, WILLIAMSBURG, VA 23185
Preparer
Andrew Hill
Phone
7572295522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To offer a low cost and accessible environment that encourages community and human service agencies to work together collaboratively in the historic triangle area. To provide community service information directly to clients, offer personal improvement education and to provide a one-stop setting for citizens seeking needed social services.

Raw XML AppendixShowing 400 of 446 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01877
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER A LOW COST AND ACCESSIBLE ENVIRONMENT THAT ENCOURAGES COMMUNITY AND HUMAN SERVICE AGENCIES TO WORK TOGETHER COLLABORATIVELY IN THE HISTORIC TRIANGLE AREA. TO PROVIDE COMMUNITY SERVICE INFORMATION DIRECTLY TO CLIENTS, OFFER PERSONAL IMPROVEMENT EDUCATION AND TO PROVIDE A ONE-STOP SETTING FOR CITIZENS SEEKING NEEDED SOCIAL SERVICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0134
IRS990/AdvertisingGrp/TotalAmt0134
IRS990/AllOtherContributionsAmt025481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0469
IRS990/AllOtherExpensesGrp/TotalAmt0469
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0APRIL WALTRIP
IRS990/BooksInCareOfDetail/PhoneNum07572204249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 WALLER MILL ROAD SUITE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049702
IRS990/CashNonInterestBearingGrp/EOYAmt056321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0192660
IRS990/CYOtherRevenueAmt0333
IRS990/CYProgramServiceRevenueAmt0212909
IRS990/CYRevenuesLessExpensesAmt016171
IRS990/CYSalariesCompEmpBnftPaidAmt052532
IRS990/CYTotalExpensesAmt0245192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047290
IRS990/DepreciationDepletionGrp/TotalAmt047290
IRS990/Desc0TO OFFER A LOW COST AND ACCESSIBLE ENVIRONMENT THAT ENCOURAGES COMMUNITY AND HUMAN SERVICE AGENCIES TO WORK TOGETHER COLLABORATIVELY IN THE HISTORIC TRIANGLE AREA, TO PROVIDE COMMUNITY SERVICES INFORMATION DIRECTLY TO CLIENTS, OFFER PERSONAL IMPROVEMENT EDUCATION AND TO PROVIDE A ONE-STOP SETTING FOR CITIZENS SEEKING NEEDED SOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07100
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012976
IRS990/FeesForServicesOtherGrp/TotalAmt012976
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL WALTRIP
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGO REYES
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER WALENTISCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM ICENHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL UNAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DON MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON WALTRIP
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14IVAN FEHRENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm15PEYTON AKERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt022500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08036
IRS990/InsuranceGrp/TotalAmt08036
IRS990/InterestGrp/ProgramServicesAmt010023
IRS990/InterestGrp/TotalAmt010023
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071942
IRS990/LandBldgEquipCostOrOtherBssAmt01988645
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A LOW COST AND ACCESSIBLE ENVIRONMENT THAT ENCOURAGES COMMUNITY AND HUMAN SERVICE AGENCIES TO WORK TOGETHER COLLABORATIVELY IN THE HISTORIC TRIANGLE AREA. TO PROVIDE COMMUNITY SERVICE INFORMATION DIRECTLY TO CLIENTS, OFFER PERSONAL IMPROVEMENT EDUCATION AND TO PROVIDE A ONE-STOP SETTING FOR CITIZENS SEEKING NEEDED SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198842
IRS990/NetAssetsOrFundBalancesBOYAmt01010006
IRS990/NetAssetsOrFundBalancesEOYAmt01026177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05640
IRS990/OfficeExpensesGrp/TotalAmt05640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD MEMBER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt049219
IRS990/OtherExpensesGrp/ProgramServicesAmt144050
IRS990/OtherExpensesGrp/ProgramServicesAmt27028
IRS990/OtherExpensesGrp/ProgramServicesAmt3695
IRS990/OtherExpensesGrp/TotalAmt049219
IRS990/OtherExpensesGrp/TotalAmt144050
IRS990/OtherExpensesGrp/TotalAmt27028
IRS990/OtherExpensesGrp/TotalAmt3695
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333
IRS990/OtherRevenueTotalAmt0333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048799
IRS990/OtherSalariesAndWagesGrp/TotalAmt048799
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03733
IRS990/PayrollTaxesGrp/TotalAmt03733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL WALTRIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FLEA MARKET
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT (DUMPSTER FEE)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0179105
IRS990/PYOtherRevenueAmt0187
IRS990/PYProgramServiceRevenueAmt0216714
IRS990/PYRevenuesLessExpensesAmt010234
IRS990/PYSalariesCompEmpBnftPaidAmt050143
IRS990/PYTotalExpensesAmt0229248
IRS990/PYTotalRevenueAmt0239482
IRS990/ReconcilationRevenueExpnssAmt016171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01021305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01167274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217127
IRS990ScheduleA/Total509Grp/TotalAmt01167274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01167715
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0871942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0916703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01788645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER A LOW COST AND ACCESSIBLE ENVIRONMENT THAT ENCOURAGES COMMUNITY AND HUMAN SERVICE AGENCIES TO WORK TOGETHER COLLABORATIVELY IN THE HISTORIC TRIANGLE AREA. TO PROVIDE COMMUNITY SERVICE INFORMATION DIRECTLY TO CLIENTS, OFFER PERSONAL IMPROVEMENT EDUCATION AND TO PROVIDE A ONE-STOP SETTING FOR CITIZENS SEEKING NEEDED SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL COMMITTEE REVIEWS TAX RETURN. ALSO, THE TAX RETURN IS AVAILABLE AT ALL TIMES FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL MANAGEMENT FUNCTIONS. NONE OF THE BOARD RECEIVES COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS MANAGER AND DETERMINES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217300
IRS990/TotalAssetsEOYAmt01226896
IRS990/TotalAssetsGrp/BOYAmt01217300
IRS990/TotalAssetsGrp/EOYAmt01226896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047981
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207294
IRS990/TotalLiabilitiesEOYAmt0200719
IRS990/TotalLiabilitiesGrp/BOYAmt0207294
IRS990/TotalLiabilitiesGrp/EOYAmt0200719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026177
IRS990/TotalProgramServiceExpensesAmt0245192
IRS990/TotalProgramServiceRevenueAmt0212909
IRS990/TotalRevenueGrp/ExclusionAmt0473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261363
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings