Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1744871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$112,910
Down $51,570 (-31%) from 2012
Net Assets
Down$40,240
Down $36,429 (-48%) from 2012
Liabilities
Down$72,670
Down $15,141 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$730,885
Down $49,748 (-6.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide childcare resources and referral services and respite care referrals to the community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13947 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1235 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE REFERRALS FOR CHILD CARE AND RESPITE CARE IN THE COMMUNITY AND PROVIDE TRAINING AND OTHER INFORMATION TO CHILD CARE PROVIDERS IN THE COMMUNITY |
| IRS990/Activity2/Expense | 0 | 103660 |
| IRS990/Activity2/Revenue | 0 | 30702 |
| IRS990/ActivityOrMissionDescription | 0 | CHILDCARE RESOURCE AND REFERRAL SERVICES TO THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 410 WESTWOOD OFFICE PARK |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREDERICKSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22401 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1376 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11883 |
| IRS990/AllOtherExpenses/Total | 0 | 13259 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31029 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14381 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1591 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63981 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65572 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 166712 |
| IRS990/ContributionsGrantsPriorYear | 0 | 758440 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 530 |
| IRS990/DepreciationDepletion/Total | 0 | 530 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADMINISTER THE CHILD CARE FOOD PROGRAM FOR THE USDA FOR ALL ELIGIBLE CHILD CARE PROVIDERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 624258 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | PAUL SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LANA DIGGES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACKIE HONTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLINE PARR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REGINA MALONEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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/OtherCompensation | 5 | 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/ReportableCompFromOrganization | 5 | 65572 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER/EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 166712 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 694456 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3011 |
| IRS990/Insurance/Total | 0 | 3011 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 179 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 179 |
| IRS990/InvestmentIncomePriorYear | 0 | 333 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 179 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4516 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7266 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2670 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2750 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REGINA MALONEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 76669 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40240 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12000 |
| IRS990/Occupancy/Total | 0 | 12000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1601 |
| IRS990/OfficeExpenses/Total | 0 | 1601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 618545 |
| IRS990/OtherExpensesCurrentYear | 0 | 557849 |
| IRS990/OtherExpenses/Description | 0 | USDA PAYMENTS PAID TO C |
| IRS990/OtherExpenses/Description | 1 | MILEAGE |
| IRS990/OtherExpenses/Description | 2 | TRAINER FEES |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/ProgramServices | 0 | 496863 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7757 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6169 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2759 |
| IRS990/OtherExpenses/Total | 0 | 496863 |
| IRS990/OtherExpenses/Total | 1 | 7757 |
| IRS990/OtherExpenses/Total | 2 | 6169 |
| IRS990/OtherExpenses/Total | 3 | 2759 |
| IRS990/OtherLiabilities/BOY | 0 | 73864 |
| IRS990/OtherLiabilities/EOY | 0 | 71435 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 92324 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12079 |
| IRS990/PayrollTaxes/Total | 0 | 12079 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3061 |
| IRS990/PensionPlanContributions/Total | 0 | 3061 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 82150 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 70886 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2604 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2592 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 527565 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROVIDER REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESPITE CARE MONITORIN |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING CONFERENCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 496863 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 496863 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3175 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36429 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 496863 |
| IRS990/RevenuesLessExpensesCY | 0 | -36429 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1435 |
| IRS990/SalariesEtcCurrentYear | 0 | 173036 |
| IRS990/SalariesEtcPriorYear | 0 | 162088 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46027 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22301 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 166712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 199827 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 241360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 196007 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 201622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1005528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 527845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 33320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 629802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1770 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1635330 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 694557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 216272 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 264799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 229327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 230375 |
| IRS990ScheduleA/Total509/Total | 0 | 1635330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 694736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 216605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 265122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 229667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 230970 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1637100 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 892 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 406 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1298 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1858 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4110 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5968 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 496863 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 234022 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE ORGANIZATION FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. SUCH TAX RETURNS FOR 2010, 2011, AND 2012 REMAIN OPEN TO POTENTIAL EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PROVIDER FUNDS RECEIPTS 496,863. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PROVIDER FUNDS DISBURSEMENTS 496,863. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 496863 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6149 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 41769 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4017 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION PAY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | USDA ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCOUNTS PAYABLE-PROVIDERS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 496863 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 496863 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 197593 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 730885 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71435 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2750 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 694456 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 234022 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 197593 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE ORGANIZATION'S OFFICE PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 410 WESTWOOD OFFICE PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREDERICKSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403733275 |
| IRS990/TotalAssets/BOY | 0 | 164480 |
| IRS990/TotalAssetsBOY | 0 | 164480 |
| IRS990/TotalAssets/EOY | 0 | 112910 |
| IRS990/TotalAssetsEOY | 0 | 112910 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 166712 |
| IRS990/TotalExpensesCurrentYear | 0 | 730885 |
| IRS990/TotalExpensesPriorYear | 0 | 780633 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2967 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 727918 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 730885 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 87811 |
| IRS990/TotalLiabilitiesBOY | 0 | 87811 |
| IRS990/TotalLiabilities/EOY | 0 | 72670 |
| IRS990/TotalLiabilitiesEOY | 0 | 72670 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 164480 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 112910 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 76669 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 40240 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 280 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 280 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 727918 |
| IRS990/TotalProgramServiceRevenue | 0 | 527565 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 65572 |
| IRS990/TotalRevenueCurrentYear | 0 | 694456 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 179 |
| IRS990/TotalRevenuePriorYear | 0 | 779198 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 527565 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 694456 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 76669 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 40240 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.