Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,218
Down $2,765 (-28%) from 2011
Net Assets
Up$5,724
Up $14,277 (+167%) from 2011
Liabilities
Down$1,494
Down $17,042 (-92%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$197,759
Down $54,523 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Housing and care for elderly
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 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING AND CARE FOR ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 DODGE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STUARTS DRAFT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24477 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 800 |
| IRS990/Advertising/Total | 0 | 800 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1492 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1742 |
| IRS990/AllOtherExpenses/Total | 0 | 3234 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -363 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2576 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 987 |
| IRS990/DepreciationDepletion/Total | 0 | 987 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING AND CARE PROVIDED FOR 22 ELDERLY RESIDENTS |
| 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 | 180743 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1365 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1365 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3625 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14446 |
| IRS990/FeesForServicesOther/Total | 0 | 18071 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.08 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALDA MASSIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARRY MASSIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE PETTWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANYCE ACORN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 212036 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3166 |
| IRS990/Insurance/Total | 0 | 3166 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 420 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 420 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 420 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50823 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4439 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 18536 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 119 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOUSING AND CARE FOR ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALDA MASSIE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -8553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5724 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 55555 |
| IRS990/Occupancy/Total | 0 | 55555 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1294 |
| IRS990/OfficeExpenses/Total | 0 | 1294 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 159221 |
| IRS990/OtherExpensesCurrentYear | 0 | 121830 |
| IRS990/OtherExpenses/Description | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT EXP |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | GIFTS & DONATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 426 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31425 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2095 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1435 |
| IRS990/OtherExpenses/Total | 0 | 31425 |
| IRS990/OtherExpenses/Total | 1 | 2095 |
| IRS990/OtherExpenses/Total | 2 | 1977 |
| IRS990/OtherExpenses/Total | 3 | 1861 |
| IRS990/OtherLiabilities/EOY | 0 | 1375 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62716 |
| IRS990/OtherSalariesAndWages/Total | 0 | 70116 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 614 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5199 |
| IRS990/PayrollTaxes/Total | 0 | 5813 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4717 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 211616 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME FROM RESIDENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 246271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 211616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 211616 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14277 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 14277 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4012 |
| IRS990/SalariesEtcCurrentYear | 0 | 75929 |
| IRS990/SalariesEtcPriorYear | 0 | 93061 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 203 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 203 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 7400 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 15867 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 33267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 276832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 191566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 237730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 716128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 211616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 246271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 457887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 547 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1140748 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 7400 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 15867 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 33267 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 211616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 256271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 276832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 191566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 237730 |
| IRS990ScheduleA/Total509/Total | 0 | 1174015 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 212036 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 256294 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 276871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 191598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 237763 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1174562 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4439 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50823 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55262 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1375 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1375 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4439 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 119 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | WALDA MASSIE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GARRY MASSIE WALDA MASSIE DIRECTOR DIRECTOR SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF FORM 990 WAS REVIEWED BY WALDA MASSIE BEFORE SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 DODGE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STUARTS DRAFT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24477 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WALDA MASSIE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403372619 |
| IRS990/TotalAssets/BOY | 0 | 9983 |
| IRS990/TotalAssetsBOY | 0 | 9983 |
| IRS990/TotalAssets/EOY | 0 | 7218 |
| IRS990/TotalAssetsEOY | 0 | 7218 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 197759 |
| IRS990/TotalExpensesPriorYear | 0 | 252282 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17016 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 180743 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 197759 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18536 |
| IRS990/TotalLiabilitiesBOY | 0 | 18536 |
| IRS990/TotalLiabilities/EOY | 0 | 1494 |
| IRS990/TotalLiabilitiesEOY | 0 | 1494 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9983 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7218 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -8553 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5724 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 180743 |
| IRS990/TotalProgramServiceRevenue | 0 | 211616 |
| IRS990/TotalRevenueCurrentYear | 0 | 212036 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 420 |
| IRS990/TotalRevenuePriorYear | 0 | 256294 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 211616 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 212036 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -8553 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5724 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541737031 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MASSIE HAVEN |
| ReturnHeader/Filer/NameControl | 0 | MASS |
| ReturnHeader/Filer/Phone | 0 | 5403372619 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 DODGE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | STUARTS DRAFT |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24477 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-10 |
| ReturnHeader/Officer/Name | 0 | WALDA MASSIE |
| ReturnHeader/Officer/Phone | 0 | 5403372619 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOOKKEEPING & MANAGEMENT SYSTEMS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 230 S WAYNE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAYNESBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 229804622 |
| ReturnHeader/Preparer/Name | 0 | DAVID L ELMORE |
| ReturnHeader/Preparer/Phone | 0 | 5409434193 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T13:45:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.