Civic Intelligence

Heart Havens Inc.

990 • Fiscal year 2016 • EIN 54-1823934

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.HEARTHAVENS.ORG
812 Moorefield Park Drive No 301Richmond, VA 23236

(804) 237-6097

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,218

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,580,846

Down $16,929 (-0.7%) from 2015

Net Assets

Down

$2,331,095

Down $48,870 (-2.1%) from 2015

Liabilities

Up

$249,751

Up $31,941 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$3,150,939

Up $41,287 (+1.3%) from 2015

Expenses

Down

$3,199,809

Down $131,421 (-3.9%) from 2015

Net Income

Up

-$48,870

Up $172,708 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$2,580,846
Liabilities$249,751
Net Assets$2,331,095
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$3,150,939
Expenses$3,199,809
Net Income-$48,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,167,159
Mission and Program Overview

Mission

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

Heart Havens empowers adults with intellectual disabilities to live and thrive in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,135,382$2,133,997▼ $1,385
Accounts Receivable$215,282$195,345▼ $19,937
Cash and Non-Interest-Bearing Accounts$175,880$179,908▲ $4,028
Investments Program Related$57,370$59,600▲ $2,230
Prepaid Expenses and Deferred Charges$9,799$7,934▼ $1,865
Total Assets$2,597,775$2,580,846▼ $16,929
Other Assets Total$4,062$4,062→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,467$157,413▲ $37,946
Other Liabilities$86,834$87,888▲ $1,054
Mortgage Notes Payable Secured by Investment Property$11,509$4,450▼ $7,059
Total Liabilities$217,810$249,751▲ $31,941
Net Assets / Fund Balance
Unrestricted Net Assets$2,257,650$2,152,193▼ $105,457
Temporarily Rstr Net Assets$70,116$126,703▲ $56,587
Permanently Rstr Net Assets$52,199$52,199→ $0
Total Net Assets Fund Balance$2,379,965$2,331,095▼ $48,870
Total Liabilities and Net Assets / Fund Balance$2,597,775$2,580,846▼ $16,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,270$688,160$2,108,430
Equipment$322,442$466,877$789,319
Land$391,285-$391,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$52,199-▲ $2,230$2,230$52,199
2015$51,099$1,100▲ $5,121$5,121$52,199
2014$46,766$4,333▲ $565$565$51,099
2013$41,433$5,333▲ $553$553$46,766
2012$38,722$2,711▲ $543$543$41,433
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BoydenChief Executive OfficerFT$111,274$5,944$117,218

Board Members and Trustees

NameTitle
Erin KarnoltChair
Lee PriceVice Chair
Avi HopkinsDirector
Bert RamsayDirector
Bill FullerDirector
Brian BerkeyDirector
Connie NicholsDirector
Dale PannellDirector
Danny J KesnerDirector
Edward T JudkinsDirector
Eric VaudtDirector
Gayle StortzDirector
Michael SteeleDirector
Ron RumseyDirector
Allen LangfordAt-Large
K Dane MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,714
Program Service Revenue
$2,701,571
Investment Income
$29,182
Other Revenue
$8,472
All Other Contributions
$272,395
Change in Net Assets
$-48,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$131,950Cash paid by donor
Total Noncash Contributions2$131,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,150,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,908
Total Revenue per Audited Statements
$3,179,847
Total Revenue per Form 990
$3,150,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,637
Other Expenses$789,172
Total Fundraising Expense$110,130
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,759,007$146,584$48,861$1,954,452
Other Employee Benefits$169,976$14,910$4,970$189,856
Depreciation Depletion$150,177$19,420$7,213$176,810
Payroll Taxes$133,230$11,108$3,773$148,111
Insurance$101,867$13,580$4,939$120,386
Current Officers, Directors, Trustees, and Key Employees$105,496$8,791$2,931$117,218
Occupancy$25,306$35,725$13,397$74,428
All Other Expenses$28,708$17,902$2,376$48,986
Travel$29,526$2,497$1,265$33,288
Office Expenses$13,620$14,443$3,908$31,971
Other Expenses$14,327$9,338$127$23,792
Advertising-$938$15,513$16,451
Information Technology$3,537$10,726-$14,263
Fees for Services Accounting-$8,893$857$9,750
Interest-$3,989-$3,989
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$2,763,787$325,892$110,130$3,199,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,237,532
Expenses per Audited Statements$3,199,809
Total Expenses per Form 990$3,199,809
Expenses Not Reported on Form 990$37,723
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,219
Fundraising Gross Income$6,942
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$87,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 was provided to the client for review and approval by board members and management prior to processing.”

Form 990, Part VI, Section B, line 12C

“The board members are required to submit a form documenting any conflicts of interest that may exist. If there are changes to the board outside of regular elections, any new members are required to submit their forms when they begin serving on the board.”

Form 990, Part VI, Section B, line 15

“The Board approves a budget annually, which includes the salaries for all employees, including executives and management.”

Form 990, Part VI, Section C, line 19

“The Organization's Form 990's can be found at www.hearthavens.org, www.guidestar.org or can be made available upon request. The Organization's Form 1023 and conflict of interest statement are available upon request. Financial statements can be found at www.hearthavens.org. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heart Havens Inc
EIN
54-1823934
Phone
8042376097
Address
812 Moorefield Park Drive No 301, Richmond, VA 23236

Signing Officer

Name
Jennifer Boyden
Title
Chief Executive Officer
Phone
8042376097
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boyden
Formed
1996
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
119
Volunteers
250

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Finance Committee is responsible for oversight of financial statements, the audit, and independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The Organization's Endowment consists of $52,199 of gifts received for the ongoing maintenance and operations of the Heart Havens homes. It is the Organization's intention that these funds be used to support these specific purposes in perpetuity.”

Part X, Line 2:

“The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2013, with few exceptions.”

Part XI, Line 2D - Other Adjustments:

“Consolidated Entity Revenue 20,500.”

Part XII, Line 2D - Other Adjustments:

“Consolidated Entity Expenses 29,315.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Boyden
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07369
IRS990/FundraisingDirectExpensesAmt011219
IRS990/FundraisingGrossIncomeAmt06942
IRS990/GainOrLossGrp/OtherAmt026299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0131950
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031300
IRS990/GrossReceiptsAmt03167159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010726
IRS990/InformationTechnologyGrp/ProgramServicesAmt03537
IRS990/InformationTechnologyGrp/TotalAmt014263
IRS990/InsuranceGrp/FundraisingAmt04939
IRS990/InsuranceGrp/ManagementAndGeneralAmt013580
IRS990/InsuranceGrp/ProgramServicesAmt0101867
IRS990/InsuranceGrp/TotalAmt0120386
IRS990/InterestGrp/ManagementAndGeneralAmt03989
IRS990/InterestGrp/TotalAmt03989
IRS990/InvestmentIncomeGrp/ExclusionAmt02883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt057370
IRS990/InvestmentsProgramRelatedGrp/EOYAmt059600
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01155037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02135382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02133997
IRS990/LandBldgEquipCostOrOtherBssAmt03289034
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05001
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Heart Havens empowers adults with intellectual disabilities to live and thrive in a safe and nurturing environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04450
IRS990/NetAssetsOrFundBalancesBOYAmt02379965
IRS990/NetAssetsOrFundBalancesEOYAmt02331095
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0131950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013397
IRS990/OccupancyGrp/ManagementAndGeneralAmt035725
IRS990/OccupancyGrp/ProgramServicesAmt025306
IRS990/OccupancyGrp/TotalAmt074428
IRS990/OfficeExpensesGrp/FundraisingAmt03908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014443
IRS990/OfficeExpensesGrp/ProgramServicesAmt013620
IRS990/OfficeExpensesGrp/TotalAmt031971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04062
IRS990/OtherAssetsTotalGrp/EOYAmt04062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189856
IRS990/OtherExpensesGrp/Desc0Groceries & Other House
IRS990/OtherExpensesGrp/Desc1Utilities & Telecommuni
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Training, Education & R
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19338
IRS990/OtherExpensesGrp/ProgramServicesAmt0104400
IRS990/OtherExpensesGrp/ProgramServicesAmt189590
IRS990/OtherExpensesGrp/ProgramServicesAmt234020
IRS990/OtherExpensesGrp/ProgramServicesAmt314327
IRS990/OtherExpensesGrp/TotalAmt0104400
IRS990/OtherExpensesGrp/TotalAmt196638
IRS990/OtherExpensesGrp/TotalAmt234020
IRS990/OtherExpensesGrp/TotalAmt323792
IRS990/OtherLiabilitiesGrp/BOYAmt086834
IRS990/OtherLiabilitiesGrp/EOYAmt087888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012749
IRS990/OtherRevenueTotalAmt012749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01759007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01954452
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133230
IRS990/PayrollTaxesGrp/TotalAmt0148111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07934
IRS990/PrincipalOfficerNm0Jennifer Boyden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Virginia Medical Assis
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02358160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02358160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095444
IRS990/PYOtherExpensesAmt0920927
IRS990/PYOtherRevenueAmt06124
IRS990/PYProgramServiceRevenueAmt02759509
IRS990/PYRevenuesLessExpensesAmt0-221578
IRS990/PYSalariesCompEmpBnftPaidAmt02410303
IRS990/PYTotalExpensesAmt03331230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03109652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02740619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01519697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74110
IRS990ScheduleA/PublicSupportPY170Pct00.82310
IRS990ScheduleA/PublicSupportTotal170Amt01133809
IRS990ScheduleA/SubstantialContributorsTotAmt0385888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519697
IRS990ScheduleA/TotalSupportAmt01529991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,580,846
Liabilities
$249,751
Net assets
$2,331,095
Revenue
$3,150,939
Expenses
$3,199,809
Net income
-$48,870
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
2016Detailed filing. Detailed filing data is available for this year.$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