Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Charlottesville Abundant Life Ministries Inc.
990 • Fiscal year 2017 • EIN 54-1858588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$774,477
Down $65,288 (-7.8%) from 2016
Net Assets
Down$605,219
Down $61,788 (-9.3%) from 2016
Liabilities
Down$169,258
Down $3,500 (-2.0%) from 2016
Revenue And Expenses
Revenue
Down$452,732
Down $131,854 (-23%) from 2016
Expenses
Down$514,520
Down $6,293 (-1.2%) from 2016
Net Income
Down-$61,788
Down $125,561 (-197%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $472,364
Mission and Program Overview
Mission
Charlottesville abundant life ministries (calm) works to help prospect avenue residents to flourish in their family lives, on the job, in the classroom, and in life through christ-centered programs that address spiritual, educational, and economic needs.
Charlottesville abundant life ministries (calm) provides social, education, and religious programs to children and adults living in the fiveville neighborhood of charlottesville, va.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $396,731 | $430,991 | ▲ $34,260 |
| Cash and Non-Interest-Bearing Accounts | $179,218 | $250,305 | ▲ $71,087 |
| Other Notes and Loans Receivable, Net | $120,000 | $0 | ▼ $120,000 |
| Pledges and Grants Receivable | $99,753 | $79,684 | ▼ $20,069 |
| Accounts Receivable | $4,900 | $4,849 | ▼ $51 |
| Total Assets | $839,765 | $774,477 | ▼ $65,288 |
| Other Assets Total | $39,163 | $8,648 | ▼ $30,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $154,430 | $143,291 | ▼ $11,139 |
| Accounts Payable and Accrued Expenses | $18,328 | $15,967 | ▼ $2,361 |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $172,758 | $169,258 | ▼ $3,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $565,729 | $517,642 | ▼ $48,087 |
| Temporarily Rstr Net Assets | $101,278 | $87,577 | ▼ $13,701 |
| Total Net Assets Fund Balance | $667,007 | $605,219 | ▼ $61,788 |
| Total Liabilities and Net Assets / Fund Balance | $839,765 | $774,477 | ▼ $65,288 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $268,732 | - | $268,732 |
| Buildings | $116,508 | $37,545 | $154,053 |
| Other Land Buildings | $45,751 | $31,763 | $77,514 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Rydell Payne | Executive Director | $76,700 | $76,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Laura Merricks | Chairman |
| Byron Harris | Vice Chair |
| Amy Piedra | Director |
| Carmelita Wood | Director |
| Clay Daniel | Director |
| Jim Bleakley | Director |
| Matthew Gillikin | Director |
| Rick Moore | Director |
| Jane Duffey | Secretary |
| Tom Duffey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $464,790
- Program Service Revenue
- $0
- Investment Income
- $1,147
- Other Revenue
- $-13,205
- All Other Contributions
- $386,502
- Change in Net Assets
- $-61,788
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $452,732
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $31,490
- Total Revenue per Audited Statements
- $484,222
- Total Revenue per Form 990
- $452,732
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,887 |
| Other Expenses | $162,633 |
| Total Fundraising Expense | $16,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,391 | $45,558 | $11,552 | $227,501 |
| Current Officers, Directors, Trustees, and Key Employees | $172 | $76,528 | - | $76,700 |
| Other Employee Benefits | $24,115 | - | $1,647 | $25,762 |
| Fees for Services Other | $1,750 | $20,807 | - | $22,557 |
| Occupancy | $17,953 | $3,366 | $1,122 | $22,441 |
| Payroll Taxes | $12,935 | $8,112 | $877 | $21,924 |
| All Other Expenses | $5,251 | $6,202 | $476 | $11,929 |
| Depreciation Depletion | $6,251 | $1,103 | - | $7,354 |
| Other Expenses | $6,869 | $1,739 | $580 | $6,869 |
| Interest | $6,243 | - | - | $6,243 |
| Insurance | $2,385 | $421 | - | $2,806 |
| Office Expenses | $610 | $76 | $76 | $762 |
| Total Functional Expenses | $334,278 | $163,912 | $16,330 | $514,520 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $546,010 |
| Expenses per Audited Statements | $514,520 |
| Total Expenses per Form 990 | $514,520 |
| Expenses Not Reported on Form 990 | $31,490 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,632 |
| Fundraising Gross Income | $6,427 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike Race | $78,223 | - | $4,819 | - |
| Total Events | $84,715 | $6,427 | $19,632 | $-13,205 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Tom duffey, officer, and jane duffey, director, are husband and wife.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the treasurer and is distributed to the entire board of directors prior to being filed.”
Form 990, Part VI, Section B, Line 12C
“The board of directors requires self-reporting of any conflicts. Also, whenever the board of directors makes a significant decision, the question is raised as to whether any individual director has a conflict with respect to that decision.”
Form 990, Part VI, Section B, Line 15
“The compensation package of the executive director requires approval by the board of directors during its annual budget process. Compensation is based on the following factors: the prior year compensation package, the prior year performance evaluation, and the financial position of the organization at the end of the prior year, the program and budget plans for the new year, and comparable compensation packages for similar positions at similar organizations.”
Form 990, Part VI, Section C, Line 18
“Copies of the irs form 990 are kept in the executive director's office and are available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, related policies, and financial statements are available to the public upon request. The organization makes disclosure of governing documents, policies, and financial statements at its discretion.”
Filing and Contact Details
Filer
- Filer Name
- Charlottesville Abundant Life
- EIN
- 54-1858588
- Phone
- 4349702077
- Address
- PO BOX 71, CHARLOTTESVILLE, VA 22902-0071
Signing Officer
- Name
- Thomas O Duffey
- Title
- Treasurer
- Phone
- 4349702077
- Signed
- 2018-07-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas O Duffey
- Formed
- 1997
- Legal Domicile
- Va
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 15
- Volunteers
- 150
Preparer
- Firm
- HANTZMON WIEBEL LLP CPA'S
- Address
- 818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
- Preparer
- W Keith Haney
- Phone
- 4342962156
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
“Calm is focused on aiding low-income families in the fifeville neighborhood of charlottesville primarily through various children's programs, including tutoring, summer reading, arts, and mentoring programs. Calm's vision is to bring the glory of god to the prospect avenue community by reflecting the values of god's kingdom through social, educational, and religious programs to children and adults living in the fifeville neighborhood of charlottesville, virginia. The ministry's goal is to go "narrow and deep" with these families, rather than opening participation in its programs to residents all across the city. By limiting the number of families it serves, they are able to develop meaningful relationships over time and to offer developmental aid as needed.”
FORM 990, PART XI, QUESTION 2C: ORGANIZATION'S REVIEW OF AUDITED FINANCIALS
“No changes in the oversight or review process from previous years.”
Financial Statement Notes
PART X, LINE 2:
“The ministry has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board (fasb) and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the ministry.”
Raw XML AppendixShowing 400 of 477 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARLOTTESVILLE ABUNDANT LIFE MINISTRIES (CALM) PROVIDES SOCIAL, EDUCATION, AND RELIGIOUS PROGRAMS TO CHILDREN AND ADULTS LIVING IN THE FIVEVILLE NEIGHBORHOOD OF CHARLOTTESVILLE, VA. |
| IRS990/AllOtherContributionsAmt | 0 | 386502 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349702077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 71 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 229020071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78288 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1147 |
| IRS990/CYOtherExpensesAmt | 0 | 162633 |
| IRS990/CYOtherRevenueAmt | 0 | -13205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351887 |
| IRS990/CYTotalExpensesAmt | 0 | 514520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16330 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7354 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 334278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 17.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA MERRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM DUFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BYRON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE DUFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BLEAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAY DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW GILLIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY PIEDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARMELITA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYDELL PAYNE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 76700 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 78288 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6427 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 550 |
| IRS990/GrossReceiptsAmt | 0 | 472364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6243 |
| IRS990/InterestGrp/TotalAmt | 0 | 6243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 597 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 396731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 430991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500299 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARLOTTESVILLE ABUNDANT LIFE MINISTRIES (CALM) WORKS TO HELP PROSPECT AVENUE RESIDENTS TO FLOURISH IN THEIR FAMILY LIVES, ON THE JOB, IN THE CLASSROOM, AND IN LIFE THROUGH CHRIST-CENTERED PROGRAMS THAT ADDRESS SPIRITUAL, EDUCATIONAL, AND ECONOMIC NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154430 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 143291 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 667007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605219 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12259 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1122 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8648 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25762 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUTORING AND RELATED PR |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION IN PROGRES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER TRAINING & AP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6869 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227501 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 120000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 877 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21924 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS O DUFFEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 599321 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 298 |
| IRS990/PYOtherExpensesAmt | 0 | 154449 |
| IRS990/PYOtherRevenueAmt | 0 | -18342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366364 |
| IRS990/PYTotalExpensesAmt | 0 | 520813 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 584586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 464790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2675925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2649767 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 464790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2675925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2676603 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154053 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 31490 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 31490 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31490 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 514520 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 268732 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 268732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77514 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31490 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 452732 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MINISTRY HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE MINISTRY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 430991 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 514520 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 452732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 484222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 546010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 78288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 78223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 65 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BIKE RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 78223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 3811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3811 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | NET LOSS FROM SPECIAL EVENTS: - THE LOSS ON THIS EVENT EXCLUDES THE DONATIONS WHICH WERE RECEIVED AS A DIRECT RESULT OF THE EVENT AND WHICH MORE THAN COMPENSATE FOR THE LOSS; THOSE DONATIONS ARE INCLUDED WITH ALL OTHER CHARITABLE CONTRIBUTIONS. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990,SCHEDULE G, PART II, LINE 11 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CALM IS FOCUSED ON AIDING LOW-INCOME FAMILIES IN THE FIFEVILLE NEIGHBORHOOD OF CHARLOTTESVILLE PRIMARILY THROUGH VARIOUS CHILDREN'S PROGRAMS, INCLUDING TUTORING, SUMMER READING, ARTS, AND MENTORING PROGRAMS. CALM'S VISION IS TO BRING THE GLORY OF GOD TO THE PROSPECT AVENUE COMMUNITY BY REFLECTING THE VALUES OF GOD'S KINGDOM THROUGH SOCIAL, EDUCATIONAL, AND RELIGIOUS PROGRAMS TO CHILDREN AND ADULTS LIVING IN THE FIFEVILLE NEIGHBORHOOD OF CHARLOTTESVILLE, VIRGINIA. THE MINISTRY'S GOAL IS TO GO "NARROW AND DEEP" WITH THESE FAMILIES, RATHER THAN OPENING PARTICIPATION IN ITS PROGRAMS TO RESIDENTS ALL ACROSS THE CITY. BY LIMITING THE NUMBER OF FAMILIES IT SERVES, THEY ARE ABLE TO DEVELOP MEANINGFUL RELATIONSHIPS OVER TIME AND TO OFFER DEVELOPMENTAL AID AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOM DUFFEY, OFFICER, AND JANE DUFFEY, DIRECTOR, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE TREASURER AND IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REQUIRES SELF-REPORTING OF ANY CONFLICTS. ALSO, WHENEVER THE BOARD OF DIRECTORS MAKES A SIGNIFICANT DECISION, THE QUESTION IS RAISED AS TO WHETHER ANY INDIVIDUAL DIRECTOR HAS A CONFLICT WITH RESPECT TO THAT DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR REQUIRES APPROVAL BY THE BOARD OF DIRECTORS DURING ITS ANNUAL BUDGET PROCESS. COMPENSATION IS BASED ON THE FOLLOWING FACTORS: THE PRIOR YEAR COMPENSATION PACKAGE, THE PRIOR YEAR PERFORMANCE EVALUATION, AND THE FINANCIAL POSITION OF THE ORGANIZATION AT THE END OF THE PRIOR YEAR, THE PROGRAM AND BUDGET PLANS FOR THE NEW YEAR, AND COMPARABLE COMPENSATION PACKAGES FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE IRS FORM 990 ARE KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, RELATED POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AT ITS DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGES IN THE OVERSIGHT OR REVIEW PROCESS FROM PREVIOUS YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, QUESTION 2C: ORGANIZATION'S REVIEW OF AUDITED FINANCIALS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 101278 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 87577 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 839765 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $774,477
- Liabilities
- $169,258
- Net assets
- $605,219
- Revenue
- $452,732
- Expenses
- $514,520
- Net income
- -$61,788