Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1773623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,048,098
Up $325,359 (+45%) from 2019
Net Assets
Up$801,953
Up $81,940 (+11%) from 2019
Liabilities
Up$246,145
Up $243,419 (+8930%) from 2019
Revenue
Up$452,355
Up $54,857 (+14%) from 2019
Expenses
Down$341,682
Down $74,651 (-18%) from 2019
Net Income
Up$110,673
Up $129,508 (+688%) from 2019
Assist low income families purchase homes in local area and provide homebuyer education, prepurchase counseling and foreclosure prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $678,522 | $617,003 | ▼ $61,519 |
| Land, Buildings, and Equipment, Net | - | $300,667 | - |
| Cash and Non-Interest-Bearing Accounts | $44,217 | $130,428 | ▲ $86,211 |
| Total Assets | $722,739 | $1,048,098 | ▲ $325,359 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $235,199 | - |
| Other Liabilities | - | $10,946 | - |
| Accounts Payable and Accrued Expenses | $2,726 | - | - |
| Total Liabilities | $2,726 | $246,145 | ▲ $243,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $720,013 | $801,953 | ▲ $81,940 |
| Total Net Assets Fund Balance | $720,013 | $801,953 | ▲ $81,940 |
| Total Liabilities and Net Assets / Fund Balance | $722,739 | $1,048,098 | ▲ $325,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,023 | $1,023 |
| Buildings | $236,447 | $3,852 | - |
| Land | $64,220 | - | - |
| Other Securities | $162,509 | - | - |
| Name | Title |
|---|---|
| Jim Pope | Chairman |
| Jim Wells | Vice Chair |
| Krista Beahm | Director |
| Melanie Hamel | Director |
| Rob Grimm | Director |
| Tracey Legare | Director |
| Lorie Noakes | Executive Director |
| Linda Taylor | Secretary |
| Elaine Kinsey | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $182,128 |
| Salaries, Compensation, and Employee Benefits | $111,205 |
| Other Expenses | $48,349 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $182,128 | - | - | $182,128 |
| Current Officers, Directors, Trustees, and Key Employees | $39,987 | $7,056 | - | $47,043 |
| Other Salaries and Wages | $35,113 | $6,196 | - | $41,309 |
| Other Employee Benefits | $14,014 | $2,473 | - | $16,487 |
| Occupancy | $8,369 | $1,477 | - | $9,846 |
| All Other Expenses | - | $6,899 | - | $6,899 |
| Fees for Service Investment Mgmnt Fees | - | $6,668 | - | $6,668 |
| Payroll Taxes | $5,411 | $955 | - | $6,366 |
| Conferences and Meetings | $6,091 | - | - | $6,091 |
| Fees for Services Other | - | $4,481 | - | $4,481 |
| Depreciation Depletion | $3,852 | - | - | $3,852 |
| Information Technology | $3,243 | - | - | $3,243 |
| Fees for Services Accounting | - | $3,039 | - | $3,039 |
| Office Expenses | $2,006 | $354 | - | $2,360 |
| Travel | $569 | $100 | - | $669 |
| Other Expenses | $177 | $471 | - | $471 |
| Advertising | $332 | $59 | - | $391 |
| Interest | $16 | - | - | $16 |
| Total Functional Expenses | $301,423 | $40,259 | $0 | $341,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $10,946 |
“From 990 and Attachments are provided to the Organizations Executive Director in advance of filing to put forward for Board Review.”
“Executive Director Compensation is determined by the Board after reviewing comparable pay rates at other nonprofits in the area. Executive Director Compensation is significantly less than average statistics would suggest that it could/should be for the amount of expertise and hours required.”
“All governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist low income families purchase homes in local area and provide homebuyer education, prepurchase counseling and foreclosure prevention. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 391 |
| IRS990/AllOtherContributionsAmt | 0 | 19800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6899 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorie E Noakes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406222711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134-A Peyton Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Front Royal |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47043 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6091 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6091 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182128 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34539 |
| IRS990/CYOtherExpensesAmt | 0 | 48349 |
| IRS990/CYOtherRevenueAmt | 0 | -754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111205 |
| IRS990/CYTotalExpensesAmt | 0 | 341682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3852 |
| IRS990/Desc | 0 | Was successful in providing over $182,000 in home purchase and retention assistance to many low income families in the local area, while offering homebuyer education classes, and homeowner counseling. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3039 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4481 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6668 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melanie Hamel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elaine Kinsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Grimm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tracey Legare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Krista Beahm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lorie Noakes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9077 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 322376 |
| IRS990/GrantAmt | 0 | 182128 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 182128 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 182128 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 233309 |
| IRS990/GrossReceiptsAmt | 0 | 693124 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InvestmentExpenseAmt | 0 | 6668 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 678522 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 617003 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305542 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 224232 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16537 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assist low income families purchase homes in local area and provide homebuyer education, prepurchase counseling and foreclosure prevention. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235199 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801953 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9077 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -853 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 720013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 801953 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16487 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses and Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Service Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10946 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/OtherRevenueTotalAmt | 0 | 99 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jim Pope |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 658 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Processing Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Reimbursed Consulting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 365560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 252556 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 61200 |
| IRS990/PYOtherRevenueAmt | 0 | 3826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102577 |
| IRS990/PYTotalExpensesAmt | 0 | 416333 |
| IRS990/PYTotalRevenueAmt | 0 | 397498 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110673 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -853 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 344975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 365560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1432961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 653003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 103185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 653003 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.29000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.29000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5212 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5212 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 58020 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 58020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1536146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 344975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 365560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1536146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 456607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 365572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 737759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2252381 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 240299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1023 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64220 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 64220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 454494 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 162509 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Edward Jones - 18652-1-0 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Edward Jones - 21203-1-8 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 300667 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 617003 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10946 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | From 990 and Attachments are provided to the Organizations Executive Director in advance of filing to put forward for Board Review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director Compensation is determined by the Board after reviewing comparable pay rates at other nonprofits in the area. Executive Director Compensation is significantly less than average statistics would suggest that it could/should be for the amount of expertise and hours required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1048098 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 722739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1048098 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342176 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341682 |
| IRS990/TotalGrossUBIAmt | 0 | -853 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 720013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 801953 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76394 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452355 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 722739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048098 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 100 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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