Civic Intelligence

Heart Havens Inc.

990 • Fiscal year 2017 • EIN 54-1823934

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,988

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,796,862

Down $783,984 (-30%) from 2016

Net Assets

Down

$1,474,531

Down $856,564 (-37%) from 2016

Liabilities

Up

$322,331

Up $72,580 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$2,548,516

Down $602,423 (-19%) from 2016

Expenses

Up

$3,207,874

Up $8,065 (+0.3%) from 2016

Net Income

Down

-$659,358

Down $610,488 (-1249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,796,862
Liabilities$322,331
Net Assets$1,474,531
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$2,548,516
Expenses$3,207,874
Net Income-$659,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,989,309
Mission and Program Overview

Mission

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

Heart Havens empowers people with a developmental disability to live and thrive in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,133,997$1,499,990▼ $634,007
Accounts Receivable$195,345$125,244▼ $70,101
Cash and Non-Interest-Bearing Accounts$179,908$95,057▼ $84,851
Investments Program Related$59,600$68,443▲ $8,843
Prepaid Expenses and Deferred Charges$7,934$4,066▼ $3,868
Total Assets$2,580,846$1,796,862▼ $783,984
Other Assets Total$4,062$4,062→ $0
Liabilities
Accounts Payable and Accrued Expenses$157,413$280,196▲ $122,783
Other Liabilities$87,888$40,000▼ $47,888
Mortgage Notes Payable Secured by Investment Property$4,450--
Deferred Revenue-$2,135-
Total Liabilities$249,751$322,331▲ $72,580
Net Assets / Fund Balance
Unrestricted Net Assets$2,152,193$1,249,624▼ $902,569
Temporarily Rstr Net Assets$126,703$172,208▲ $45,505
Permanently Rstr Net Assets$52,199$52,699▲ $500
Total Net Assets Fund Balance$2,331,095$1,474,531▼ $856,564
Total Liabilities and Net Assets / Fund Balance$2,580,846$1,796,862▼ $783,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,618$636,723$1,519,341
Equipment$230,229$309,213$539,442
Land$239,785-$239,785
Leasehold Improvements$131,594$64,718$196,312
Other Land Buildings$15,764$117,144$132,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,199$500▲ $15,744$15,744$52,699
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BoydenChief Executive OfficerFT$116,581$6,407$122,988

Board Members and Trustees

NameTitle
Lee PriceChair
Eric J VaudtVice Chair
Allen LangfordDirector
Ann McNeilDirector
Dale PennellDirector
Edward T JudkinsDirector
Jay CowanDirector
Jeremy RowanDirector
Johnnie DraughonDirector
Pam CullerDirector
Ron RumseyDirector
Tom SaundersDirector
Connie NicholsAt-Large
Michael SteeleAt-Large
Bert RamsayEXCOM At-Large
Shaun SmithSecretary
Danny J KesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,869
Program Service Revenue
$2,767,045
Investment Income
$-394,465
Other Revenue
$6,067
All Other Contributions
$126,591
Change in Net Assets
$-659,358

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 Vehicles1$43,278Cash paid by donor
Total Noncash Contributions1$43,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-228,113
Total Revenue per Audited Statements
$2,320,403
Total Revenue per Form 990
$2,548,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,331
Other Expenses$823,543
Total Fundraising Expense$126,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,695,717$173,216$58,887$1,927,820
Other Employee Benefits$144,342$36,911$8,348$189,601
Depreciation Depletion$158,402$2,553-$160,955
Payroll Taxes$128,913$10,222$4,787$143,922
Current Officers, Directors, Trustees, and Key Employees$108,229$11,069$3,690$122,988
Insurance$94,930$3,838$3,402$102,170
Occupancy$1,982$68,620$16,670$87,272
All Other Expenses$47,801$31,438-$79,239
Other Expenses$39,220$2,707$1,010$41,927
Travel$18,638$13,227$676$32,541
Fees for Services Other$11,238$16,913$342$28,493
Advertising--$27,945$27,945
Information Technology$15,984$8,005-$23,989
Office Expenses$7,566$12,603$1,167$21,336
Fees for Services Accounting-$11,625-$11,625
Interest-$3,513-$3,513
Total Functional Expenses$2,661,810$419,140$126,924$3,207,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,232,136
Expenses per Audited Statements$3,207,874
Total Expenses per Form 990$3,207,874
Expenses Not Reported on Form 990$24,262
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 Gross Income$1,320
Fundraising Direct Expenses$132
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$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2018-07-19
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
136
Volunteers
75

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 $52,599 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 2014, with few exceptions.”

Part XI, Line 2D - Other Adjustments:

“Consolidated Entity Revenue 8,668. Loss on Abandonment of Consolidated Entity -252,291.”

Part XII, Line 2D - Other Adjustments:

“Consolidated Entity Expenses 8,752.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Pennell
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Culler
IRS990/Form990PartVIISectionAGrp/PersonNm9Johnnie Draughon
IRS990/Form990PartVIISectionAGrp/PersonNm10Connie Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm11Allen Langford
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Rumsey
IRS990/Form990PartVIISectionAGrp/PersonNm13Ann McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Steele
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeremy Rowan
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Boyden
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXCOM At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0132
IRS990/FundraisingGrossIncomeAmt01320
IRS990/GainOrLossGrp/OtherAmt0-412359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt043278
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028302
IRS990/GrossReceiptsAmt02989309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08005
IRS990/InformationTechnologyGrp/ProgramServicesAmt015984
IRS990/InformationTechnologyGrp/TotalAmt023989
IRS990/InsuranceGrp/FundraisingAmt03402
IRS990/InsuranceGrp/ManagementAndGeneralAmt03838
IRS990/InsuranceGrp/ProgramServicesAmt094930
IRS990/InsuranceGrp/TotalAmt0102170
IRS990/InterestGrp/ManagementAndGeneralAmt03513
IRS990/InterestGrp/TotalAmt03513
IRS990/InvestmentIncomeGrp/ExclusionAmt017894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt059600
IRS990/InvestmentsProgramRelatedGrp/EOYAmt068443
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02133997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01499990
IRS990/LandBldgEquipCostOrOtherBssAmt02627788
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0440661
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/BOYAmt04450
IRS990/NetAssetsOrFundBalancesBOYAmt02331095
IRS990/NetAssetsOrFundBalancesEOYAmt01474531
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-412359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-412359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016670
IRS990/OccupancyGrp/ManagementAndGeneralAmt068620
IRS990/OccupancyGrp/ProgramServicesAmt01982
IRS990/OccupancyGrp/TotalAmt087272
IRS990/OfficeExpensesGrp/FundraisingAmt01167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012603
IRS990/OfficeExpensesGrp/ProgramServicesAmt07566
IRS990/OfficeExpensesGrp/TotalAmt021336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04062
IRS990/OtherAssetsTotalGrp/EOYAmt04062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189601
IRS990/OtherExpensesGrp/Desc0Utilities & Telecommuni
IRS990/OtherExpensesGrp/Desc1Groceries & Other House
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Maintenance & Repairs
IRS990/OtherExpensesGrp/FundraisingAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32707
IRS990/OtherExpensesGrp/ProgramServicesAmt068595
IRS990/OtherExpensesGrp/ProgramServicesAmt171280
IRS990/OtherExpensesGrp/ProgramServicesAmt248973
IRS990/OtherExpensesGrp/ProgramServicesAmt339220
IRS990/OtherExpensesGrp/TotalAmt076887
IRS990/OtherExpensesGrp/TotalAmt171707
IRS990/OtherExpensesGrp/TotalAmt253944
IRS990/OtherExpensesGrp/TotalAmt341927
IRS990/OtherLiabilitiesGrp/BOYAmt087888
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04879
IRS990/OtherRevenueTotalAmt04879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01695717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927820
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128913
IRS990/PayrollTaxesGrp/TotalAmt0143922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04066
IRS990/PrincipalOfficerNm0Jennifer Boyden
IRS990/PriorPeriodAdjustmentsAmt0-197206
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Virginia Medical Assis.
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Recovery of Bad Debts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02460177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02460177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt029182
IRS990/PYOtherExpensesAmt0789172
IRS990/PYOtherRevenueAmt08472
IRS990/PYProgramServiceRevenueAmt02701571
IRS990/PYRevenuesLessExpensesAmt0-48870
IRS990/PYSalariesCompEmpBnftPaidAmt02409637
IRS990/PYTotalExpensesAmt03199809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03150939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-659358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02359565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67940
IRS990ScheduleA/PublicSupportPY170Pct00.74110
IRS990ScheduleA/PublicSupportTotal170Amt0979311

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,862
Liabilities
$322,331
Net assets
$1,474,531
Revenue
$2,548,516
Expenses
$3,207,874
Net income
-$659,358
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
2017Detailed filing. Detailed filing data is available for this year.$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