Civic Intelligence

Heart Havens Inc.

990 • Fiscal year 2011 • EIN 54-1823934

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.HEARTHAVENS.ORG
812 Moorefield Park Drive No 30123236
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,429,974

Up $73,024 (+2.2%) from 2010

Net Assets

Up

$3,331,030

Up $127,772 (+4.0%) from 2010

Liabilities

Down

$98,944

Down $54,748 (-36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,424,815

Up $166,199 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,356,950Liabilities 2010: $153,692Net Assets 2010: $3,203,2582010Assets 2011: $3,429,974Liabilities 2011: $98,944Net Assets 2011: $3,331,0302011Assets 2012: $3,251,853Liabilities 2012: $173,204Net Assets 2012: $3,078,6492012Assets 2013: $3,065,879Liabilities 2013: $203,268Net Assets 2013: $2,862,6112013Assets 2014: $2,873,397Liabilities 2014: $271,854Net Assets 2014: $2,601,5432014Assets 2015: $2,597,775Liabilities 2015: $217,810Net Assets 2015: $2,379,9652015Assets 2016: $2,580,846Liabilities 2016: $249,751Net Assets 2016: $2,331,0952016Assets 2017: $1,796,862Liabilities 2017: $322,331Net Assets 2017: $1,474,5312017Assets 2018: $1,994,569Liabilities 2018: $116,606Net Assets 2018: $1,877,9632018Assets 2019: $2,542,578Liabilities 2019: $300,282Net Assets 2019: $2,242,2962019Assets 2020: $3,195,077Liabilities 2020: $316,275Net Assets 2020: $2,878,8022020Assets 2021: $3,114,140Liabilities 2021: $380,533Net Assets 2021: $2,733,6072021Assets 2022: $4,213,159Liabilities 2022: $1,372,717Net Assets 2022: $2,840,4422022Assets 2023: $4,026,970Liabilities 2023: $1,326,036Net Assets 2023: $2,700,9342023Assets 2024: $3,840,948Liabilities 2024: $1,189,454Net Assets 2024: $2,651,4942024

Highlighted filing

2011

Assets$3,429,974
Liabilities$98,944
Net Assets$3,331,030
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,258,6162010Expenses 2011: $3,424,8152011Expenses 2012: $3,692,9572012Revenue 2013: $3,592,257Expenses 2013: $3,808,295Net Income 2013: -$216,0382013Revenue 2014: $3,577,600Expenses 2014: $3,838,668Net Income 2014: -$261,0682014Revenue 2015: $3,109,652Expenses 2015: $3,331,230Net Income 2015: -$221,5782015Revenue 2016: $3,150,939Expenses 2016: $3,199,809Net Income 2016: -$48,8702016Revenue 2017: $2,548,516Expenses 2017: $3,207,874Net Income 2017: -$659,3582017Revenue 2018: $3,144,902Expenses 2018: $2,741,469Net Income 2018: $403,4332018Revenue 2019: $3,175,886Expenses 2019: $2,811,553Net Income 2019: $364,3332019Revenue 2020: $3,650,132Expenses 2020: $3,013,626Net Income 2020: $636,5062020Revenue 2021: $2,920,818Expenses 2021: $3,075,922Net Income 2021: -$155,1042021Revenue 2022: $3,316,413Expenses 2022: $3,238,107Net Income 2022: $78,3062022Revenue 2023: $4,438,517Expenses 2023: $4,589,354Net Income 2023: -$150,8372023Revenue 2024: $4,897,456Expenses 2024: $4,954,813Net Income 2024: -$57,3572024

Highlighted filing

2011

Revenue-
Expenses$3,424,815
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$3,496,590
Mission and Program Overview

Mission

Heart Havens empowers adults with a developmental disability to live and thrive in their communities.

Filing and Contact Details

Filer

EIN
54-1823934
Raw XML AppendixShowing 400 of 583 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY097695
IRS990/AccountsPayableAccruedExpenses/EOY098944
IRS990/AccountsReceivable/BOY0153006
IRS990/AccountsReceivable/EOY0290223
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Heart Havens empowers adults with intellectual disabilities to live and thrive in a safe and nurturing environment.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10812 Moorefield Park Drive No 301
IRS990/AddressPrincipalOfficerUS/City0Richmond
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023236
IRS990/Advertising/Fundraising016859
IRS990/Advertising/ManagementAndGeneral0200
IRS990/Advertising/ProgramServices0223
IRS990/Advertising/Total017282
IRS990/AllOtherContributions0400130
IRS990/AllOtherExpenses/Fundraising0515
IRS990/AllOtherExpenses/ManagementAndGeneral018385
IRS990/AllOtherExpenses/ProgramServices030464
IRS990/AllOtherExpenses/Total049364
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0296519
IRS990/CashNonInterestBearing/EOY0136257
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03274
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010424
IRS990/CompCurrentOfficersDirectors/ProgramServices0102584
IRS990/CompCurrentOfficersDirectors/Total0116282
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0400130
IRS990/ContributionsGrantsPriorYear0367251
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising05173
IRS990/DepreciationDepletion/ManagementAndGeneral015521
IRS990/DepreciationDepletion/ProgramServices0122230
IRS990/DepreciationDepletion/Total0142924
IRS990/DescribedIn501C301
IRS990/Description0Heart Havens operates 12 homes in Lynchburg, Winchester, Richmond, Varina, Goochland, Norfolk, Newport News, Virginia Beach, Colonial Beach, Rappahannock, Stuarts Draft, and Ashland. A thirteenth home is under construction in Lynchburg with an expected completion date of April 2012. All of the homes house either four or five residents, who are fully supervised at all times with dedicated and experienced staff. A person-centered approach is utilized in service delivery. We serve individuals of any faith, race, age or gender.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02927098
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027228
IRS990/FeesForServicesAccounting/Total027228
IRS990/FeesForServicesManagement/ManagementAndGeneral015987
IRS990/FeesForServicesManagement/Total015987
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Bob Tate
IRS990/Form990PartVIISectionA/NamePerson1Bill Lightfoot
IRS990/Form990PartVIISectionA/NamePerson2Daniel Green
IRS990/Form990PartVIISectionA/NamePerson3Ron Hardman
IRS990/Form990PartVIISectionA/NamePerson4James Atkinson
IRS990/Form990PartVIISectionA/NamePerson5Barbara Barrett
IRS990/Form990PartVIISectionA/NamePerson6Richard Byers
IRS990/Form990PartVIISectionA/NamePerson7David Campbell
IRS990/Form990PartVIISectionA/NamePerson8Karen Cochran
IRS990/Form990PartVIISectionA/NamePerson9John Hatcher
IRS990/Form990PartVIISectionA/NamePerson10Erin Karnolt
IRS990/Form990PartVIISectionA/NamePerson11B Allen Langford
IRS990/Form990PartVIISectionA/NamePerson12K Dane Mills
IRS990/Form990PartVIISectionA/NamePerson13Michael Steele
IRS990/Form990PartVIISectionA/NamePerson14Jerry Thomas
IRS990/Form990PartVIISectionA/NamePerson15Eric Vaudt
IRS990/Form990PartVIISectionA/NamePerson16Jennifer Boyden-Barrett
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1613761
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16102521
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Chief Executive Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03496590
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral016015
IRS990/InformationTechnology/ProgramServices02697
IRS990/InformationTechnology/Total018712
IRS990/Insurance/Fundraising01298
IRS990/Insurance/ManagementAndGeneral04387
IRS990/Insurance/ProgramServices067752
IRS990/Insurance/Total073437
IRS990/InvestmentIncomeCurrentYear02869
IRS990/InvestmentIncome/ExclusionAmount02869
IRS990/InvestmentIncomePriorYear0-2892
IRS990/InvestmentIncome/TotalRevenueColumn02869
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY025058
IRS990/InvestmentsProgramRelated/EOY025588
IRS990/LandBldgEquipmentAccumDeprec0674554
IRS990/LandBuildingsEquipmentBasis03477790
IRS990/LandBuildingsEquipmentBasisNet/BOY02712198
IRS990/LandBuildingsEquipmentBasisNet/EOY02803236
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Heart Havens empowers adults with intellectual disabilities to live and thrive in a safe and nurturing environment.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jennifer Boyden-Barrett
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03259255
IRS990/NetAssetsOrFundBalancesEOY03331030
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions013455
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0175
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05338
IRS990/Occupancy/ManagementAndGeneral014056
IRS990/Occupancy/ProgramServices019764
IRS990/Occupancy/Total039158
IRS990/OfficeExpenses/Fundraising06975
IRS990/OfficeExpenses/ManagementAndGeneral012684
IRS990/OfficeExpenses/ProgramServices012382
IRS990/OfficeExpenses/Total032041
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02042
IRS990/OtherAssetsTotal/EOY04062
IRS990/OtherEmployeeBenefits/Fundraising07656
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025892
IRS990/OtherEmployeeBenefits/ProgramServices0141004
IRS990/OtherEmployeeBenefits/Total0174552
IRS990/OtherExpensePriorYear0619528
IRS990/OtherExpensesCurrentYear0786637
IRS990/OtherExpenses/Description0Groceries & Other House
IRS990/OtherExpenses/Description1Utilities & Telecommuni
IRS990/OtherExpenses/Description2Maintenance & Repairs
IRS990/OtherExpenses/Description3Training, Education & R
IRS990/OtherExpenses/Fundraising0130
IRS990/OtherExpenses/ManagementAndGeneral01980
IRS990/OtherExpenses/ManagementAndGeneral16835
IRS990/OtherExpenses/ManagementAndGeneral23104
IRS990/OtherExpenses/ProgramServices0133695
IRS990/OtherExpenses/ProgramServices190635
IRS990/OtherExpenses/ProgramServices247425
IRS990/OtherExpenses/ProgramServices319129
IRS990/OtherExpenses/Total0135675
IRS990/OtherExpenses/Total197470
IRS990/OtherExpenses/Total247425
IRS990/OtherExpenses/Total322363
IRS990/OtherRevenueCurrentYear026085
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Misc revenue
IRS990/OtherRevenueMisc/Description1Gain on Involuntary Co
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013526
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112559
IRS990/OtherRevenueMisc/TotalRevenueColumn013526
IRS990/OtherRevenueMisc/TotalRevenueColumn112559
IRS990/OtherRevenuePriorYear09564
IRS990/OtherSalariesAndWages/Fundraising060198
IRS990/OtherSalariesAndWages/ManagementAndGeneral0191651
IRS990/OtherSalariesAndWages/ProgramServices01886006
IRS990/OtherSalariesAndWages/Total02137855
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04954
IRS990/PayrollTaxes/ManagementAndGeneral016757
IRS990/PayrollTaxes/ProgramServices0177778
IRS990/PayrollTaxes/Total0199489
IRS990/PermanentlyRestrictedNetAssets/BOY025000
IRS990/PermanentlyRestrictedNetAssets/EOY038722
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY014980
IRS990/PrepaidExpensesDeferredCharges/EOY015146
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY03067506
IRS990/ProgramServiceRevenue/Description0Virginia Medical Assis
IRS990/ProgramServiceRevenue/Description1Program Fees
IRS990/ProgramServiceRevenuePriorYear03174196
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02672539
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1394967
IRS990/ProgramServiceRevenue/TotalRevenueColumn02672539
IRS990/ProgramServiceRevenue/TotalRevenueColumn1394967
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses071775
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03093591
IRS990/RevenuesLessExpensesCY071775
IRS990/RevenuesLessExpensesPriorYear0395845
IRS990/SalariesEtcCurrentYear02628178
IRS990/SalariesEtcPriorYear02532746
IRS990/SavingsAndTempCashInvestments/BOY0153147
IRS990/SavingsAndTempCashInvestments/EOY0155462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0400130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0367251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0346424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0269463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0499838
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01883106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024069
IRS990ScheduleA/GrossInvestmentIncome170/Total053436
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97590
IRS990ScheduleA/PublicSupportTotal17001883106
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0400130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0367251
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0346424
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0269463
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0499838
IRS990ScheduleA/Total170/Total01883106
IRS990ScheduleA/TotalSupport01936542
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01985094
IRS990ScheduleD/Buildings/Depreciation0426277
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02411371
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance025058
IRS990ScheduleD/CurrentYear/Contributions013722
IRS990ScheduleD/CurrentYear/EndOfYearBalance038722
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-58
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus1Year/Contributions025000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance025058
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses058
IRS990ScheduleD/DonatedServicesUseOfFacilities018877
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities018877
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,429,974
Liabilities
$98,944
Net assets
$3,331,030
Revenue
-
Expenses
$3,424,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.19$2.65$4.90$4.95$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.33$2.70$4.44$4.59$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.37$2.84$3.32$3.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.38$2.73$2.92$3.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.32$2.88$3.65$3.01$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.24$3.18$2.81$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.12$1.88$3.14$2.74$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.32$1.47$2.55$3.21$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.25$2.33$3.15$3.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.38$3.11$3.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.27$2.60$3.58$3.84$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.20$2.86$3.59$3.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.17$3.08$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.10$3.33$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.15$3.20$3.26