Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1815693
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$533,401
Up $25,928 (+5.1%) from 2016
Net Assets
Up$495,368
Up $24,820 (+5.3%) from 2016
Liabilities
Up$38,033
Up $1,108 (+3.0%) from 2016
Revenue
Up$333,124
Up $56,376 (+20%) from 2016
Expenses
Up$308,304
Up $20,054 (+7.0%) from 2016
Net Income
Up$24,820
Up $36,322 (+316%) from 2016
The mission of chesterfield casa is to promote safe, permanent homes for abused and neglected children by providing trained volunteers to advocate for them throughout their involvement in the juvenile court process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $233,426 | $344,984 | ▲ $111,558 |
| Cash and Non-Interest-Bearing Accounts | $259,629 | $173,841 | ▼ $85,788 |
| Land, Buildings, and Equipment, Net | $2,254 | $11,465 | ▲ $9,211 |
| Pledges and Grants Receivable | $9,056 | - | - |
| Prepaid Expenses and Deferred Charges | $1,433 | $1,436 | ▲ $3 |
| Total Assets | $507,473 | $533,401 | ▲ $25,928 |
| Other Assets Total | $1,675 | $1,675 | → $0 |
| Liabilities | |||
| Deferred Revenue | $20,350 | $25,000 | ▲ $4,650 |
| Accounts Payable and Accrued Expenses | $16,575 | $13,033 | ▼ $3,542 |
| Total Liabilities | $36,925 | $38,033 | ▲ $1,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,548 | $495,368 | ▲ $24,820 |
| Total Net Assets Fund Balance | $470,548 | $495,368 | ▲ $24,820 |
| Total Liabilities and Net Assets / Fund Balance | $507,473 | $533,401 | ▲ $25,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,465 | $15,834 | $27,299 |
| Name | Title |
|---|---|
| Benjamin Stahl | President |
| Vicki Horst | Vice President |
| Christine Petrella | Board Member |
| Heather Prather | Board Member |
| Kathleen Nosbisch | Board Member |
| Michael Wriston | Board Member |
| Ruth Anne Cutright | Executive Director |
| Helen Holt | Secretary |
| Tanieka Goldman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $246,897 |
| Other Expenses | $61,407 |
| Total Fundraising Expense | $24,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,560 | $20,000 | $20,000 | $229,560 |
| Occupancy | $24,996 | $1,704 | $1,704 | $28,404 |
| Payroll Taxes | $14,277 | $1,530 | $1,530 | $17,337 |
| Office Expenses | $7,378 | $555 | $554 | $8,487 |
| Travel | $6,137 | $172 | $370 | $6,679 |
| Fees for Services Accounting | - | $5,470 | - | $5,470 |
| Depreciation Depletion | $1,500 | $102 | $102 | $1,704 |
| Insurance | $1,304 | $57 | $72 | $1,433 |
| Conferences and Meetings | $348 | - | - | $348 |
| Other Expenses | $3,196 | $312 | $394 | $312 |
| All Other Expenses | $250 | - | - | $250 |
| Total Functional Expenses | $252,636 | $30,942 | $24,726 | $308,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $309,588 |
| Expenses per Audited Statements | $308,304 |
| Total Expenses per Form 990 | $308,304 |
| Expenses Not Reported on Form 990 | $1,284 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,044 |
| Fundraising Direct Expenses | $1,284 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Super Hero Run | $28,044 | $28,044 | $1,284 | $26,760 |
| Total Events | $28,044 | $28,044 | $1,284 | $26,760 |
“The board reviews and approves on an annual basis the financial statement audit and irs form 990.”
“Conflict of interest is reviewed on an annual basis.”
“The board of directors approves the salary budget on an annual basis.”
“All documents are available upon request”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSE”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CHESTERFIELD CASA IS TO PROMOTE SAFE, PERMANENT HOMES FOR ABUSED AND NEGLECTED CHILDREN BY PROVIDING TRAINED VOLUNTEERS TO ADVOCATE FOR THEM THROUGHOUT THEIR INVOLVEMENT IN THE JUVENILE COURT PROCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 168112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042767660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9457 AMBERDALE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 232361249 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11559 |
| IRS990/CYOtherExpensesAmt | 0 | 61407 |
| IRS990/CYOtherRevenueAmt | 0 | 26760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246897 |
| IRS990/CYTotalExpensesAmt | 0 | 308304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 102 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1704 |
| IRS990/Desc | 0 | CHESTERFIELD CASA - THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM - PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN DURING THEIR INVOLVEMENT WITH THE JUVENILE COURT. OUR PROGRAM PROMOTES SAFE, PERMANENT HOMES FOR CHILD VICTIMS BY OFFERING FACTUAL, OBJECTIVE INFORMATION TO THE COURT AND MAKING RECOMMENDATIONS AS TO WHAT OUTCOMES ARE IN THE CHILDREN'S BEST INTERESTS. IN THE PAST 20 YEARS, CHESTERFIELD CASA HAS BEEN A POWERFUL VOICE FOR OVER 1,600 CHILDREN WHO HAVE COME TO THE ATTENTION OF THE 12TH DISTRICT JUVENILE AND DOMESTIC RELATIONS COURT (SERVING CHESTERFIELD AND COLONIAL HEIGHTS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 252636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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 | BENJAMIN STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI HORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANIEKA GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE PETRELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WRISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN NOSBISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH ANNE CUTRIGHT |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1284 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28044 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 126693 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 334408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 72 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11559 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27299 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CHESTERFIELD CASA IS TO PROMOTE SAFE, PERMANENT HOMES FOR ABUSED AND NEGLECTD CHILDREN BY PROVIDING TRAINED VOLUNTEERS TO ADVOCATE FOR THEM THROUGHOUT THEIR INVOLVEMENT IN THE JUVENILE COURT PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495368 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1704 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28404 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1675 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1675 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 312 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9056 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1436 |
| IRS990/PrincipalOfficerNm | 0 | RUTH ANNE CUTRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 248068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PYOtherExpensesAmt | 0 | 55570 |
| IRS990/PYOtherRevenueAmt | 0 | 28538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232680 |
| IRS990/PYTotalExpensesAmt | 0 | 288250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276748 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 322849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1384945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13569 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1384945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 322849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1384945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1398514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27299 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1284 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 308304 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1284 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1284 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1284 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 333124 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 308304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 333124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 334408 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 309588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUPER HERO RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1284 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RUTH ANNE CUTRIGHT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES ON AN ANNUAL BASIS THE FINANCIAL STATEMENT AUDIT AND IRS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS REVIEWED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE SALARY BUDGET ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 507473 |
| IRS990/TotalAssetsEOYAmt | 0 | 533401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 533401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 294805 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24726 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30942 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36925 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36925 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 495368 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252636 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38319 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 507473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 533401 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 370 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 172 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.