Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$618,300
Down $13,021 (-2.1%) from 2017
Net Assets
Down$243,911
Down $5,532 (-2.2%) from 2017
Liabilities
Down$374,389
Down $7,489 (-2.0%) from 2017
Revenue
Down$419,408
Down $70,915 (-14%) from 2017
Expenses
Up$424,940
Up $8,201 (+2.0%) from 2017
Net Income
Down-$5,532
Down $79,116 (-108%) from 2017
To assist in growing capacities and assets in low to moderate income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $232,420 | $224,024 | ▼ $8,396 |
| Cash and Non-Interest-Bearing Accounts | $198,654 | $207,555 | ▲ $8,901 |
| Savings and Temporary Cash Investments | $98,088 | $104,398 | ▲ $6,310 |
| Pledges and Grants Receivable | $58,780 | $31,565 | ▼ $27,215 |
| Other Notes and Loans Receivable, Net | $42,119 | $24,804 | ▼ $17,315 |
| Accounts Receivable | $253 | $24,281 | ▲ $24,028 |
| Prepaid Expenses and Deferred Charges | $164 | $1,363 | ▲ $1,199 |
| Intangible Assets | $723 | $310 | ▼ $413 |
| Inventories for Sale or Use | $120 | - | - |
| Total Assets | $631,321 | $618,300 | ▼ $13,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $210,000 | $198,214 | ▼ $11,786 |
| Deferred Revenue | $133,784 | $132,462 | ▼ $1,322 |
| Other Liabilities | $12,382 | $15,998 | ▲ $3,616 |
| Grants Payable | $15,375 | $15,375 | → $0 |
| Accounts Payable and Accrued Expenses | $10,337 | $12,340 | ▲ $2,003 |
| Total Liabilities | $381,878 | $374,389 | ▼ $7,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,645 | $128,155 | ▼ $9,490 |
| Temporarily Rstr Net Assets | $111,798 | $115,756 | ▲ $3,958 |
| Total Net Assets Fund Balance | $249,443 | $243,911 | ▼ $5,532 |
| Total Liabilities and Net Assets / Fund Balance | $631,321 | $618,300 | ▼ $13,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $191,548 | $13,225 | $204,773 |
| Equipment | $2,684 | $63,789 | $66,473 |
| Land | $23,514 | - | $23,514 |
| Other Land Buildings | $6,278 | $11,022 | $17,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Bucey | Executive Director | FT | $35,200 | $35,200 |
| Name | Title |
|---|---|
| Jeff Irby | President |
| Wayland Overstreet | Vice president |
| Howard Sadler | Board Member |
| Justin Mosby | Board Member |
| Laura Jacobsen | Board Member |
| Lewis Townsend | Board Member |
| Michael Reis | Board Member |
| Julie Williams | Secretary |
| Shawn Utt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 182 | $79,913 | Depr retail value |
| Total Noncash Contributions | 182 | $79,913 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,288 |
| Other Expenses | $127,087 |
| Grants and Similar Amounts Paid | $85,565 |
| Total Fundraising Expense | $8,084 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,860 | - | - | $152,860 |
| Grants to Domestic Individuals | $85,565 | - | - | $85,565 |
| Current Officers, Directors, Trustees, and Key Employees | $23,424 | $13,056 | $1,920 | $38,400 |
| Occupancy | $10,499 | $14,300 | $1,349 | $26,148 |
| Other Expenses | $17,433 | $751 | - | $18,184 |
| Insurance | $9,756 | $7,230 | $89 | $17,075 |
| Payroll Taxes | $13,529 | $1,040 | $147 | $14,716 |
| All Other Expenses | $6,510 | $3,169 | $2,198 | $11,877 |
| Depreciation Depletion | $4,084 | $2,830 | $1,896 | $8,810 |
| Fees for Services Accounting | - | $8,745 | - | $8,745 |
| Interest | $3,683 | $4,502 | - | $8,185 |
| Office Expenses | $696 | $6,936 | $425 | $8,057 |
| Other Employee Benefits | $5,844 | $408 | $60 | $6,312 |
| Travel | $6,005 | - | - | $6,005 |
| Information Technology | $3,077 | $2,264 | - | $5,341 |
| Fees for Services Other | - | $1,288 | - | $1,288 |
| Advertising | $448 | - | - | $448 |
| Total Functional Expenses | $347,011 | $69,845 | $8,084 | $424,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $424,940 |
| Total Expenses per Audited Statements | $424,940 |
| Total Expenses per Form 990 | $424,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued payroll | $13,482 |
| Payroll taxes | $1,229 |
| Reimbursements payable | $837 |
| Security deposits | $450 |
“The executive director and the treasurer review the tax return before it is filed.”
“The Organization requires annual discosure of confilcts of interest from all board members and employees.”
“The salary of the executive director is determined annually by the board of directors.”
“Governing documents and financial statements are made available upon request. The executive director makes aqnd distributes any requested documents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist in growing capacities and assets in low to moderate income families. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 448 |
| IRS990/AllOtherContributionsAmt | 0 | 117925 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eric Bucey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409804111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 397 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Radford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85565 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2609 |
| IRS990/CYOtherExpensesAmt | 0 | 127087 |
| IRS990/CYOtherRevenueAmt | 0 | 31909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212288 |
| IRS990/CYTotalExpensesAmt | 0 | 424940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419408 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133784 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 132462 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1896 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8810 |
| IRS990/Desc | 0 | Programs include asset growth initiatives and capacity development opportunities for low to moderate income families through community learning centers located in the New River Valley of Virginia. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 347011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 12221 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8745 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1288 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Irby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wayland Overstreet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Justin Mosby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Howard Sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawn Utt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Reis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laura Jacobsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lewis Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eric Bucey |
| 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/ReportableCompFromOrgAmt | 9 | 35200 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 50 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 80191 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 15375 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 15375 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85565 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85565 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 419408 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5341 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 89 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17075 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 723 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 310 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/InterestGrp/TotalAmt | 0 | 8185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312060 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist in growing capacities and assets in low to moderate income families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 210000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 198214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243911 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 79913 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26148 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6312 |
| IRS990/OtherExpensesGrp/Desc | 0 | Memberships & dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rent & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12382 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12215 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19485 |
| IRS990/OtherRevenueTotalAmt | 0 | 31700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152860 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 42119 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24804 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 147 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14716 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31565 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1363 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Irby |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Asset Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Afterschool Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72415 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1791 |
| IRS990/PYOtherExpensesAmt | 0 | 163846 |
| IRS990/PYOtherRevenueAmt | 0 | 36004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180478 |
| IRS990/PYTotalExpensesAmt | 0 | 416739 |
| IRS990/PYTotalRevenueAmt | 0 | 490323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 174503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2099879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5457 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2562 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1890314 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 209565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 384870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2099879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2201676 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 3800 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 8415 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 191548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204773 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 1918 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 10297 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66473 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 424940 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23514 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Reimbursements payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Security deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 419408 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.