Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$845
Up $497 (+143%) from 2011
Net Assets
Up-$136,046
Up $10,575 (+7.2%) from 2011
Liabilities
Down$136,891
Down $10,078 (-6.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$135,678
Up $105,157 (+345%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide education and career opportunities for "at risk youth and their families.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION AND CAREER OPPORTUNITIES FOR "AT RISK YOUTH" AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 852 TIDEWATER DRIVE NO STE D |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORFOLK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23504 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 854 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2628 |
| IRS990/AllOtherExpenses/Total | 0 | 3482 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 645 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148 |
| IRS990/DepreciationDepletion/Total | 0 | 148 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATION AND CAREER OPPORTUNITIES FOR "AT RISK YOUTH" AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 130183 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIMMIE L WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACKIE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENELLE R WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAMUEL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT WOODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA BERTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACOB CHEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VICKI CARROLL-WHITE |
| 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/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/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 | 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 631147 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1280 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 874 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1280 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1280 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 637810 |
| IRS990/GrossReceipts | 0 | 777400 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 218 |
| IRS990/Insurance/Total | 0 | 218 |
| IRS990/Interest/ProgramServices | 0 | 9576 |
| IRS990/Interest/Total | 0 | 9576 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4134 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4134 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 70663 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 70663 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | PROVIDE EDUCATION AND CAREER OPPORTUNITIES FOR "AT RISK YOUTH" AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIMMIE L WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -146621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -136046 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 6663 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 6663 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2502 |
| IRS990/Occupancy/ProgramServices | 0 | 22514 |
| IRS990/Occupancy/Total | 0 | 25016 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 588 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5294 |
| IRS990/OfficeExpenses/Total | 0 | 5882 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990/OtherExpensePriorYear | 0 | 29647 |
| IRS990/OtherExpensesCurrentYear | 0 | 134398 |
| IRS990/OtherExpenses/Description | 0 | JOB TRAINING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1333 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71947 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11999 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2925 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1872 |
| IRS990/OtherExpenses/Total | 0 | 71947 |
| IRS990/OtherExpenses/Total | 1 | 13332 |
| IRS990/OtherExpenses/Total | 2 | 2925 |
| IRS990/OtherExpenses/Total | 3 | 1872 |
| IRS990/OtherLiabilities/BOY | 0 | 1714 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6663 |
| IRS990/OtherRevenuePriorYear | 0 | 19398 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 139590 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 139590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 139590 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10575 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 139590 |
| IRS990/RevenuesLessExpensesCY | 0 | 10575 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7577 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 139590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 37785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 196075 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 637810 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 311999 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 870182 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 762096 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 767715 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3349802 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3545877 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 777400 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 330699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 907967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 762096 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 767715 |
| IRS990ScheduleA/Total509/Total | 0 | 3545877 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 777400 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 330699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 907967 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 762096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 767715 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3545877 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 200 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4134 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4134 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 852 TIDEWATER DRIVE SUITE D |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | NORFOLK |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | VA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 23504 |
| IRS990ScheduleG/AmountDistributed | 0 | 6663 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 291010 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 12636 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 257205 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 560851 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 631147 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 253275 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 16277 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 368258 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 637810 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 6663 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 33158 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 33158 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 66316 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 1990 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 1990 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 3980 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 0.90000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 0.90000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 0.90000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 1 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 3325 |
| IRS990ScheduleG/GamingManagerIsIndContractor | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | EMILY LAND |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | EMILY LAND |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | VA |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 70663 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JIMMIE WHITE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 70663 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN TO ORGANIZATION IN ORDER TO PAY EXPENSES AND OTHER DEBTS. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 70663 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OR THE BOARD'S DESIGNATED OFFICER REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS THE OFFICERS AND KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS. COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA AND REASONABLENESS. THE APPROVED COMPENSATION IS DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AT THE ORGANIZATION'S OFFICE ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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/StatesWhereCopyOfReturnIsFiled | 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 | 852 TIDEWATER DRIVE SUITE D |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORFOLK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23504 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7576243506 |
| IRS990/TotalAssets/BOY | 0 | 348 |
| IRS990/TotalAssetsBOY | 0 | 348 |
| IRS990/TotalAssets/EOY | 0 | 845 |
| IRS990/TotalAssetsEOY | 0 | 845 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 135678 |
| IRS990/TotalExpensesPriorYear | 0 | 30521 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5495 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 130183 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 135678 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 146969 |
| IRS990/TotalLiabilitiesBOY | 0 | 146969 |
| IRS990/TotalLiabilities/EOY | 0 | 136891 |
| IRS990/TotalLiabilitiesEOY | 0 | 136891 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 348 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 845 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -146621 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -136046 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 130183 |
| IRS990/TotalProgramServiceRevenue | 0 | 139590 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 146253 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6663 |
| IRS990/TotalRevenuePriorYear | 0 | 38098 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 139590 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 146253 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.