Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$793,103
Up $174,803 (+28%) from 2018
Net Assets
Down$231,847
Down $12,064 (-4.9%) from 2018
Liabilities
Up$561,256
Up $186,867 (+50%) from 2018
Revenue
Up$498,291
Up $78,883 (+19%) from 2018
Expenses
Up$510,355
Up $85,415 (+20%) from 2018
Net Income
Down-$12,064
Down $6,532 (-118%) from 2018
To assist in growing capacities and assets in low to moderate income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $224,024 | $385,757 | ▲ $161,733 |
| Cash and Non-Interest-Bearing Accounts | $207,555 | $189,073 | ▼ $18,482 |
| Savings and Temporary Cash Investments | $104,398 | $112,550 | ▲ $8,152 |
| Pledges and Grants Receivable | $31,565 | $52,994 | ▲ $21,429 |
| Accounts Receivable | $24,281 | $31,444 | ▲ $7,163 |
| Other Notes and Loans Receivable, Net | $24,804 | $15,202 | ▼ $9,602 |
| Prepaid Expenses and Deferred Charges | $1,363 | $5,083 | ▲ $3,720 |
| Intangible Assets | $310 | - | - |
| Total Assets | $618,300 | $793,103 | ▲ $174,803 |
| Other Assets Total | - | $1,000 | - |
| Liabilities | |||
| Other Liabilities | $15,998 | $226,102 | ▲ $210,104 |
| Mortgage Notes Payable Secured by Investment Property | $198,214 | $185,947 | ▼ $12,267 |
| Deferred Revenue | $132,462 | $130,748 | ▼ $1,714 |
| Grants Payable | $15,375 | $9,600 | ▼ $5,775 |
| Accounts Payable and Accrued Expenses | $12,340 | $8,859 | ▼ $3,481 |
| Total Liabilities | $374,389 | $561,256 | ▲ $186,867 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $115,756 | $125,043 | ▲ $9,287 |
| Unrestricted Net Assets | $128,155 | $106,804 | ▼ $21,351 |
| Total Net Assets Fund Balance | $243,911 | $231,847 | ▼ $12,064 |
| Total Liabilities and Net Assets / Fund Balance | $618,300 | $793,103 | ▲ $174,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $187,468 | $18,346 | $205,814 |
| Other Land Buildings | $173,689 | $12,671 | $186,360 |
| Equipment | $1,086 | $65,387 | $66,473 |
| Land | $23,514 | - | $23,514 |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Bucey | Executive Director | FT | $41,600 | $41,600 |
| Name | Title |
|---|---|
| Laura Jacobsen | President |
| Justin Mosby | Vice president |
| Wayland Overstreet | Vice president |
| Jeff Irby | Board member |
| Michael Reis | Board member |
| Serena Moore | Board member |
| Julie Williams | Secretary |
| Shawn Utt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 379 | $80,210 | Depr retail value |
| Total Noncash Contributions | 379 | $80,210 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,182 |
| Other Expenses | $145,575 |
| Grants and Similar Amounts Paid | $84,598 |
| Total Fundraising Expense | $7,505 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,707 | - | - | $214,707 |
| Grants to Domestic Individuals | $84,598 | - | - | $84,598 |
| Current Officers, Directors, Trustees, and Key Employees | $23,424 | $13,056 | $1,920 | $38,400 |
| Occupancy | $10,775 | $13,270 | $1,338 | $25,383 |
| Fees for Services Other | $21,415 | $456 | - | $21,871 |
| Other Expenses | $18,899 | $470 | - | $19,369 |
| Payroll Taxes | $18,331 | $904 | $128 | $19,363 |
| Fees for Services Accounting | - | $14,240 | - | $14,240 |
| Insurance | $6,965 | $7,025 | - | $13,990 |
| Travel | $9,649 | - | - | $9,649 |
| Depreciation Depletion | $4,056 | $2,726 | $1,896 | $8,678 |
| Office Expenses | $477 | $7,525 | $377 | $8,379 |
| Other Employee Benefits | $6,512 | $1,200 | - | $7,712 |
| Interest | $3,467 | $4,238 | - | $7,705 |
| All Other Expenses | $3,171 | $2,372 | $1,829 | $7,372 |
| Information Technology | $2,175 | $1,069 | - | $3,244 |
| Fees for Services Legal | $825 | - | - | $825 |
| Conferences and Meetings | $594 | $100 | - | $694 |
| Advertising | - | - | $17 | $17 |
| Total Functional Expenses | $431,061 | $71,789 | $7,505 | $510,355 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $510,355 |
| Total Expenses per Audited Statements | $510,355 |
| Total Expenses per Form 990 | $510,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assets held on behalf of others | $210,973 |
| Accrued payroll | $9,121 |
| Payroll taxes | $3,176 |
| Reimbursements payable | $2,382 |
| 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 | 12340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist in growing capacities and assets in low to moderate income families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17 |
| IRS990/AllOtherContributionsAmt | 0 | 117260 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7372 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 207555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189073 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1450 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84598 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1479 |
| IRS990/CYOtherExpensesAmt | 0 | 145575 |
| IRS990/CYOtherRevenueAmt | 0 | 29063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280182 |
| IRS990/CYTotalExpensesAmt | 0 | 510355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498291 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132462 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130748 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1896 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8678 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 431061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11962 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14240 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21871 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Irby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wayland Overstreet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Justin Mosby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shawn Utt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julie Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Reis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Jacobsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Serena Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 41600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 1450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 102487 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 15375 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 9600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84598 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84598 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13990 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 310 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/InterestGrp/TotalAmt | 0 | 7705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1479 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 224024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 482161 |
| 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 | 198214 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185947 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 83710 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1338 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13270 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7712 |
| IRS990/OtherExpensesGrp/Desc | 0 | Memberships and 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 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226102 |
| 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 | 14013 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15050 |
| IRS990/OtherRevenueTotalAmt | 0 | 29063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214707 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24804 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15202 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 128 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19363 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31565 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5083 |
| IRS990/PrincipalOfficerNm | 0 | Laura Jacobsen |
| 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 | 11390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85565 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2609 |
| IRS990/PYOtherExpensesAmt | 0 | 127087 |
| IRS990/PYOtherRevenueAmt | 0 | 31909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212288 |
| IRS990/PYTotalExpensesAmt | 0 | 424940 |
| IRS990/PYTotalRevenueAmt | 0 | 419408 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12064 |
| 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 | 234590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 467749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2316154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8007 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 122841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2107170 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 208984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 467749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2316154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2445850 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 2200 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 10297 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205814 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 1788 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 10709 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66473 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 510355 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23514 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 173689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 450 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.