Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Fore Children Inc.
990 • Fiscal year 2016 • EIN 54-1870905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.65x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$147,899
Up $56,225 (+61%) from 2015
Net Assets
Up-$687,489
Up $183,637 (+21%) from 2015
Liabilities
Down$835,388
Down $127,412 (-13%) from 2015
Revenue And Expenses
Revenue
Down$587,244
Down $124,185 (-17%) from 2015
Expenses
Down$403,607
Down $112,419 (-22%) from 2015
Net Income
Down$183,637
Down $11,766 (-6.0%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $587,244
Mission and Program Overview
Mission
Teach critical life skills necessary for underserved children to be better prepared to navigate the minefields of their formative years so they can enter adulthood armed with the tools for success. These skills will be the framework for the next generation to rethink solutions to perpetual problems.
To provide children with high quality educational programs that unlock their curiosity and provide a chance to develop a passion that will inspire them for lifetime.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $178,500 | $112,500 | ▼ $66,000 |
| Cash and Non-Interest-Bearing Accounts | $60,564 | $90,510 | ▲ $29,946 |
| Land, Buildings, and Equipment, Net | $25,620 | $53,899 | ▲ $28,279 |
| Intangible Assets | $5,490 | $3,490 | ▼ $2,000 |
| Total Assets | $91,674 | $147,899 | ▲ $56,225 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $758,340 | $641,888 | ▼ $116,452 |
| Accounts Payable and Accrued Expenses | $25,960 | $81,000 | ▲ $55,040 |
| Total Liabilities | $962,800 | $835,388 | ▼ $127,412 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $172,196 | $31,137 | ▼ $141,059 |
| Unrestricted Net Assets | $-1,043,322 | $-718,626 | ▲ $324,696 |
| Total Net Assets Fund Balance | $-871,126 | $-687,489 | ▲ $183,637 |
| Total Liabilities and Net Assets / Fund Balance | $91,674 | $147,899 | ▲ $56,225 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,221 | $1,539 | $49,760 |
| Other Land Buildings | $4,750 | $250 | $5,000 |
| Equipment | $928 | $1,714 | $2,642 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $200,000 | - | - | - | $200,000 |
| 2013 | $200,000 | - | ▲ $16,771 | $15,871 | $200,000 |
| 2012 | $200,000 | - | ▲ $9,854 | $8,839 | $200,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eddie Swink | Director of Development | FT | $91,848 | $91,848 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Niccolucci | President/treasurer |
| Bruce Matson | Director |
| Dr Jack Frable | Director |
| Giff Breed | Director |
| Cliborne Robins | Ex Officio |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $385,313
- Program Service Revenue
- $201,931
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $385,313
- Change in Net Assets
- $183,637
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $267,098 |
| Total Fundraising Expense | $170,888 |
| Salaries, Compensation, and Employee Benefits | $136,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | $91,848 | $91,848 |
| All Other Expenses | $42,009 | $9,918 | $8,232 | $60,159 |
| Occupancy | $42,000 | - | - | $42,000 |
| Interest | - | $35,871 | - | $35,871 |
| Other Salaries and Wages | $33,998 | - | - | $33,998 |
| Other Expenses | $21,949 | - | $28,925 | $21,949 |
| Payroll Taxes | $3,450 | - | $7,213 | $10,663 |
| Insurance | $3,206 | - | $2,295 | $5,501 |
| Fees for Services Accounting | - | $4,950 | - | $4,950 |
| Depreciation Depletion | $1,705 | $2,016 | - | $3,721 |
| Office Expenses | - | $147 | - | $147 |
| Total Functional Expenses | $179,817 | $52,902 | $170,888 | $403,607 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $178,500 | $112,500 | ▼ $66,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 tax return was prepared by a certified public accounting firm and reviewed by the president/treasurer, and director of development before filing.”
Form 990, Part VI, Section C, Line 19
“The governing documents, policies and financial statements are made available to the public upon request during business hours and with a scheduled date and time made in advance.”
Filing and Contact Details
Filer
- Filer Name
- Fore Children Inc
- EIN
- 54-1870905
- Phone
- 8044025353
- Address
- 600 FOUNDERS BRIDGE BOULEVARD, MIDLOTHIAN, VA 23113
Signing Officer
- Name
- Dani Niccolucci
- Title
- President/treasurer
- Phone
- 8044025353
- Signed
- 2017-10-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dani Niccolucci
- Formed
- 1997
- Legal Domicile
- Va
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Joyner Kirkham Keel & Robertson Pc
- Address
- 5012 MONUMENT AVENUE SUITE 300, RICHMOND, VA 23230-3632
- Preparer
- Wayne R Eggleston CPA
- Phone
- 8042880496
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies - junior program: program service expenses 17,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,239. Food and other services: program service expenses 10,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,694. Credit card discount fees: program service expenses 0. Management and general expenses 7,330. Fundraising expenses 0. Total expenses 7,330. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,552. Total expenses 5,552. Fundraising expense - high school invitational: program service expenses 3,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,999. Payroll expense - prior year: program service expenses 3,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,799. Junior program expenses: program service expenses 3,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,734. Program expense - memorial garden: program service expenses 2,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,306. Payroll service fees: program service expenses 0. Management and general expenses 2,073. Fundraising expenses 0. Total expenses 2,073. Fundraising - professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,344. Total expenses 1,344. Telephone: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,241. Total expenses 1,241. Other taxes and licenses: program service expenses 0. Management and general expenses 505. Fundraising expenses 0. Total expenses 505. Repairs & maintenance - junior program: program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. Fundraising expense - memorial bricks: program service expenses 0. Management and general expenses 0. Fundraising expenses 95. Total expenses 95. Penalties: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”
Raw XML AppendixShowing 400 of 433 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 | 25960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN WITH HIGH QUALITY EDUCATIONAL PROGRAMS THAT UNLOCK THEIR CURIOSITY AND PROVIDE A CHANCE TO DEVELOP A PASSION THAT WILL INSPIRE THEM FOR LIFETIME. |
| IRS990/AllOtherContributionsAmt | 0 | 385313 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9918 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60159 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDDIE SWINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044025353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 FOUNDERS BRIDGE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 91848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 267098 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136509 |
| IRS990/CYTotalExpensesAmt | 0 | 403607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587244 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3721 |
| IRS990/Desc | 0 | MEMORIAL GARDEN DEDICATED TO ARMED SERVICES MEMBERS THAT WERE KILLED IN THE LINE OF DUTY SINCE SEPTEMBER 1, 2001. THE CHILDREN OF THESE INDIVIDUALS ARE ELIGIBLE TO PARTICIAPTE IN THE JUNIOR PROGRAM WITHOUT CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | DAN NICCOLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIFF BREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JACK FRABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIBORNE ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDDIE SWINK |
| 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 | 91848 |
| 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/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 587244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5501 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5490 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3490 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35871 |
| IRS990/InterestGrp/TotalAmt | 0 | 35871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57402 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 178500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 112500 |
| 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 | TEACH CRITICAL LIFE SKILLS NECESSARY FOR UNDERSERVED CHILDREN TO BE BETTER PREPARED TO NAVIGATE THE MINEFIELDS OF THEIR FORMATIVE YEARS SO THEY CAN ENTER ADULTHOOD ARMED WITH THE TOOLS FOR SUCCESS. THESE SKILLS WILL BE THE FRAMEWORK FOR THE NEXT GENERATION TO RETHINK SOLUTIONS TO PERPETUAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 758340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 641888 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -871126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -687489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING - GRANT WRI |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECTOR - JUNIOR PROGR |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE - C |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE - CALEB |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33998 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANI NICCOLUCCI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JUNIOR PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXPIRED GIFT CERTIFICA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15661 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH THE ROBINS JUNIOR GOLF PROGRAMS, MORE THAN 15,950 YOUTHS HAVE BEEN EXPOSED TO GOLF SINCE 2001. THE COSTS FOR ALL PROGRAMS AT INDEPENDENCE GOLF CLUB ARE NOMINAL AND SCHOLARSHIPS ARE AVAILABLE TO ASSIST THOSE THAT REQUIRE FINANCIAL SUPPORT. THE SCHOLARSHIP PROGRAM ENABLES CHILDREN OF ORGANIZATIONS LIKE THE POLICE ATHLETIC LEAGUE OF RICHMOND, CHESTERFIELD AND HENRICO, YMCA, CHALLENGE DISCOVERY PROJECTS, CITY DEPARTMENT OF PARKS AND RECREATION, VIRGINIA HOMES FOR BOYS AND GIRLS, ELK HILL HIGH SCHOOL, AND THE BOYS HOME TO ATTEND CAMP. THE JUNIOR PROGRAM USES THE NINE HOLE SHORT COURSE, CLUBHOUSE AMPITHEATER IN TEACHING CHILDREN TO GOLF. FACILITIES ALSO INCLUDE A JUNIOR CLUBHOUSE WITH A DINING HALL AND FOUR DORMITORIES FOR OVERNIGHT PARTICIPANTS. PARTICIPANTS LEAVE THE ROBINS JUNIOR GOLF PROGRAM WITH IMPROVED SKILLS AND TECHNICAL KNOWLEDGE OF THE RULES OF GOLF, AN APPRECIATION OF ITS HISTORY, TRADITIONS, AND ETIQUETTE AND, MOST IMPORTANTLY, AN ABILITY TO TRANSFER THOSE BEHAVIORS PRACTICED ON THE COURSE TO THEIR DAILY LIVES. HONESTY, INTEGRITY, AND RESPECT AS THEY RELATE TO THE RULES OF LIFE ARE THE CHARACTERISTICS THAT ARE AN INTEGRAL PART OF THE TEACHING PHILOSOPHY. ALL CAMPERS ARE PROVIDED WITH A FREE ROUND OF GOLF ON THE SHORT COURSE WITH THE HOPE THEY WILL CONTINUE TO RECEIVE ON-COURSE EXPERIENCE AT NO ADDITIONAL COST TO THEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 177511 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 201931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 421051 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 705 |
| IRS990/PYOtherExpensesAmt | 0 | 350819 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165207 |
| IRS990/PYTotalExpensesAmt | 0 | 516026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 711429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183637 |
| 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 | 380313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1058710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3319912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16810 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3319912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1058710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3319912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3364673 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49760 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16771 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15871 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1015 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53899 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 91848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDDIE SWINK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF DEVELOPMENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 91848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GIFF BREED MEMBER OF PROS INC LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PRIOR A/P AND RENT FOR FACILITIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 112500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LONG TERM FINANCIAL SUPPORT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 112500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TROY A PEERY JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 112500 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 TAX RETURN WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT/TREASURER, AND DIRECTOR OF DEVELOPMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS AND WITH A SCHEDULED DATE AND TIME MADE IN ADVANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES - JUNIOR PROGRAM: PROGRAM SERVICE EXPENSES 17,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,239. FOOD AND OTHER SERVICES: PROGRAM SERVICE EXPENSES 10,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,694. CREDIT CARD DISCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,330. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,552. TOTAL EXPENSES 5,552. FUNDRAISING EXPENSE - HIGH SCHOOL INVITATIONAL: PROGRAM SERVICE EXPENSES 3,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,999. PAYROLL EXPENSE - PRIOR YEAR: PROGRAM SERVICE EXPENSES 3,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,799. JUNIOR PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 3,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,734. PROGRAM EXPENSE - MEMORIAL GARDEN: PROGRAM SERVICE EXPENSES 2,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,306. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,073. FUNDRAISING - PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,344. TOTAL EXPENSES 1,344. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,241. TOTAL EXPENSES 1,241. OTHER TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. REPAIRS & MAINTENANCE - JUNIOR PROGRAM: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. FUNDRAISING EXPENSE - MEMORIAL BRICKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 95. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 172196 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31137 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 91674 |
| IRS990/TotalAssetsEOYAmt | 0 | 147899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 147899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 385313 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 170888 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403607 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 962800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 835388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 962800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 835388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -871126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -687489 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179817 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201931 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91848 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201931 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 587244 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 147899 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1043322 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -718626 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 FOUNDERS BRIDGE BOULEVARD |
| IRS990/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FORECHILDRENINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $147,899
- Liabilities
- $835,388
- Net assets
- -$687,489
- Revenue
- $587,244
- Expenses
- $403,607
- Net income
- $183,637