Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 54-1914651 • 501(c)3 • Chesterfield, VA
Profile
The mission of the renewal projects is to provide retreats and conferences which offer opportunities for people living with hiv/aids for respite, interaction with others, education, corporate worship, personal reflection, and renewal in a safe hospitable environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 440.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$0
Down $59,213 (-100%) from 2015
Liabilities
Down$0
Down $4,940 (-100%) from 2015
Net Assets
Down$0
Down $54,273 (-100%) from 2015
Revenue
Down$5,488
Down $45,175 (-89%) from 2015
Expenses
Down$60,809
Down $14,587 (-19%) from 2015
Net Income
Down-$55,321
Down $30,588 (-124%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The mission of the renewal projects is to provide retreats and conferences which offer opportunities for people living with hiv/aids for respite, interaction with others, education, corporate worship, personal reflection, and renewal in a safe hospitable environment.
| Description | Grants | Expenses |
|---|---|---|
| RETREATS - ROOM AND BOARD AT RETREAT HOUSE FOR INDIVIDUALS; TRANSPORTATION TO AND FROM RETREAT LOCATION; GE MATERIALS REQUIRED TO OFFER A SPIRITUAL RETREAT INCLUDE CRAFTS, JOURNALS, MISC. SUPPLIES, VOLUNTEER TRAINING AND DEVELOPMENT. EXPENSES INCURRED TO OFFER EDUCATION, SKILL BUILDING, AND OPPORTUNITY FOR REFLECTION AND COMMUNITY SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS. | $0 | $0 |
| PRISON PROJECT: WOMEN'S SERIES FOR HARM REDUCTION AND PREVENTION OF HIV/AIDS. EXPENSES INCLUDE MILEAGE REIMBURSEMENT FOR VOLUNTEERS, BOOKS, JOURNALS, SNACKS, MISC. SUPPLIES TO OFFER PROGRAM. | $0 | $0 |
| COMMUNITY CONNECTIONS PROGRAM: Building upon the success of our Transformation Retreats and Livin' It - A Prison Outreach Project, Community Connection will broaden our direct impact on the lives of individuals living with or at risk of acquiring HIV. Targeting Richmond's traditionally underserved communities, the aim of Community Connection includes facilitating ongoing HIV/AIDS awareness and education activities by actively engaging with faith-based institutions and other community-based organizations to promote HIV prevention and the knowledge and understanding necessary to bringing about a more compassionate community-wide response to those living with HIV disease. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RODNEY LOFTON | Executive Director | FT | $24,167 | - | $24,167 |
| Robert T Higginson | Director | - | $0 | - | - |
| Gayle Slifka | Director | - | $0 | - | - |
| Peggy Holt | President | - | $0 | - | - |
| Vivian Sullivan | Interim Secretary | - | $0 | - | - |
| George Kelly | Interim Treasurer | - | $0 | - | - |
| Marion Valentine | Director | - | $0 | - | - |
| Christopher Johnston | Director | - | $0 | - | - |
| Tony Mangiafico | Director | - | $0 | - | - |
| Caitlin Zettl | Director | - | $0 | - | - |
“Description: INTEREST INCOME. Amount: 9.”
“Description: LIABILITY FORGIVENESS. Amount: 117.”
“Description: OFFICE EXPENSES. Amount: 1,395. Description: TELEPHONE. Amount: 894. Description: INSURANCE. Amount: 1,350. Description: REGISTRATION FEES. Amount: 75. Description: VOLUNTEER EXPENSES. Amount: 300. Description: RETREAT EXPENSES. Amount: 10,323. Description: MEETING EXPENSES. Amount: 1,118. Description: MARKETING EXPENSE. Amount: 82. Description: OTHER PROGRAM EXPENSES. Amount: 90. Description: MISCELLANEOUS. Amount: 1. Description: OFFICE RENT. Amount: 4,400. Description: Mileage/Travel Reimbursement. Amount: 640. Description: Website/Social Media/Computer. Amount: 180. Description: Supplies. Amount: 583. Description: DISSOLUTION FEES. Amount: 2,022. Description: PAYROLL PROCESSING FEES. Amount: 166. Total to Form 990-EZ, line 16: 23,619.”
“Description: PRIOR YEAR ADJUSTMENTS. Amount: 1,048.”
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,024. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 3,916. End of Year Amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert T Higginson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gayle Slifka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Peggy Holt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Vivian Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | George Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marion Valentine |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Christopher Johnston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tony Mangiafico |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Caitlin Zettl |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Interim Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Interim Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1048 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 117 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE RENEWAL PROJECTS IS TO PROVIDE RETREATS AND CONFERENCES WHICH OFFER OPPORTUNITIES FOR PEOPLE LIVING WITH HIV/AIDS FOR RESPITE, INTERACTION WITH OTHERS, EDUCATION, CORPORATE WORSHIP, PERSONAL REFLECTION, AND RENEWAL IN A SAFE HOSPITABLE ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RETREATS - ROOM AND BOARD AT RETREAT HOUSE FOR INDIVIDUALS; TRANSPORTATION TO AND FROM RETREAT LOCATION; GE MATERIALS REQUIRED TO OFFER A SPIRITUAL RETREAT INCLUDE CRAFTS, JOURNALS, MISC. SUPPLIES, VOLUNTEER TRAINING AND DEVELOPMENT. EXPENSES INCURRED TO OFFER EDUCATION, SKILL BUILDING, AND OPPORTUNITY FOR REFLECTION AND COMMUNITY SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRISON PROJECT: WOMEN'S SERIES FOR HARM REDUCTION AND PREVENTION OF HIV/AIDS. EXPENSES INCLUDE MILEAGE REIMBURSEMENT FOR VOLUNTEERS, BOOKS, JOURNALS, SNACKS, MISC. SUPPLIES TO OFFER PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY CONNECTIONS PROGRAM: Building upon the success of our Transformation Retreats and Livin' It - A Prison Outreach Project, Community Connection will broaden our direct impact on the lives of individuals living with or at risk of acquiring HIV. Targeting Richmond's traditionally underserved communities, the aim of Community Connection includes facilitating ongoing HIV/AIDS awareness and education activities by actively engaging with faith-based institutions and other community-based organizations to promote HIV prevention and the knowledge and understanding necessary to bringing about a more compassionate community-wide response to those living with HIV disease. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4940 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.therenewalprojects.org |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Organization's Final Articles of Dissolution were filed on December 21, 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Short Year Explanation: |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | CASH |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | Minority Health Consortium |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | Livin It Inc |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | ASSOCIATION OF NURSES IN AIDS CARE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | DIVERSITY RICHMOND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 5 | Minority Health Consortium |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 6 | Livin It Inc |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 7 | ASSOCIATION OF NURSES IN AIDS CARE |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2016-12-01 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 7 | 500 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 3 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 4 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 5 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 6 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 7 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 6 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 7 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1407 SHERWOOD AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 208 E CLAY ST STE B |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 5233 MONUMENT AVE UNIT 4B |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 7000 TRANQUILITY LN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 1407 SHERWOOD AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 5 | 208 E CLAY ST STE B |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 6 | 5233 MONUMENT AVE UNIT 4B |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 7 | 7000 TRANQUILITY LN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | RICHMOND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | RICHMOND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | SUTHERLAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 4 | RICHMOND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 5 | RICHMOND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 6 | RICHMOND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 7 | SUTHERLAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 6 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 7 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 232201004 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 232191353 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 232261426 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 238859147 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 4 | 232201004 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 5 | 232191353 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 6 | 232261426 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 7 | 238859147 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: LIABILITY FORGIVENESS. Amount: 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: OFFICE EXPENSES. Amount: 1,395. Description: TELEPHONE. Amount: 894. Description: INSURANCE. Amount: 1,350. Description: REGISTRATION FEES. Amount: 75. Description: VOLUNTEER EXPENSES. Amount: 300. Description: RETREAT EXPENSES. Amount: 10,323. Description: MEETING EXPENSES. Amount: 1,118. Description: MARKETING EXPENSE. Amount: 82. Description: OTHER PROGRAM EXPENSES. Amount: 90. Description: MISCELLANEOUS. Amount: 1. Description: OFFICE RENT. Amount: 4,400. Description: Mileage/Travel Reimbursement. Amount: 640. Description: Website/Social Media/Computer. Amount: 180. Description: Supplies. Amount: 583. Description: DISSOLUTION FEES. Amount: 2,022. Description: PAYROLL PROCESSING FEES. Amount: 166. Total to Form 990-EZ, line 16: 23,619. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PRIOR YEAR ADJUSTMENTS. Amount: 1,048. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,024. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 3,916. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043530060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Transformation Retreats Inc aka The |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Renewal Projects |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 541914651 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043530060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7305 Hancock Village Dr No 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chesterfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23832 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1FB0DC6CCBB62E013CE01F3A769F965C875BF8A7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8F57B2A5F84B514C799DB35E02063D8EF7F56A1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.251.118.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:37:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203565336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roseline Tax Advisors PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 Virginia Street Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richmond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8045457440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shana L Francis |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T08:31:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
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