Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 54-1945517 • 501(c)3 • Norfolk, VA
Profile
Significant activities:to teach individuals with developmental disabilities in a day support setting, life skills that could lbe used on a day to day basis
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$477,270
Up $23,218 (+5.1%) from 2023
Liabilities
Up$1,496,556
Up $331,397 (+28%) from 2023
Net Assets
Down-$1,019,286
Down $308,179 (-43%) from 2023
Revenue
Up$2,027,890
Up $98,384 (+5.1%) from 2023
Expenses
Up$2,336,069
Up $107,101 (+4.8%) from 2023
Net Income
Down-$308,179
Down $8,717 (-2.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Significant activities:to teach individuals with developmental disabilities in a day support setting, life skills that could lbe used on a day to day basis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $395,608 | $420,645 | ▲ $25,037 |
| Cap Stk Tr Prin Current Funds | $46,405 | $46,405 | → $0 |
| Accounts Receivable | $36,349 | $28,990 | ▼ $7,359 |
| Cash and Non-Interest-Bearing Accounts | $22,095 | $27,635 | ▲ $5,540 |
| Rtn Earn Endowment Incm Other Fnds | $-757,512 | $-1,065,691 | ▼ $308,179 |
| Total Assets | $454,052 | $477,270 | ▲ $23,218 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $683,559 | $864,449 | ▲ $180,890 |
| Mortgage Notes Payable Secured by Investment Property | $481,600 | $632,107 | ▲ $150,507 |
| Total Liabilities | $1,165,159 | $1,496,556 | ▲ $331,397 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-711,107 | $-1,019,286 | ▼ $308,179 |
| Total Liabilities and Net Assets / Fund Balance | $454,052 | $477,270 | ▲ $23,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $251,760 | $24,074 | $275,834 |
| Leasehold Improvements | $91,888 | $38,663 | $130,551 |
| Equipment | $76,997 | $19,975 | $96,972 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angelo Morlino | President | FT | $187,500 | $187,500 |
| Regina Morlino | Vice President | FT | $180,000 | $180,000 |
| Name | Title |
|---|---|
| Dr Susan Sigler | Chairman |
| Cathy Swaim | Director |
| Richard Rogers | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,283,176 |
| Other Expenses | $1,052,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $827,144 | - | - | $827,144 |
| Current Officers, Directors, Trustees, and Key Employees | - | $367,500 | - | $367,500 |
| Occupancy | $117,910 | $52,974 | - | $170,884 |
| Insurance | $111,606 | $50,142 | - | $161,748 |
| Interest | - | $144,999 | - | $144,999 |
| Information Technology | - | $108,448 | - | $108,448 |
| Other Expenses | $61,394 | $92,979 | - | $92,979 |
| All Other Expenses | - | $92,196 | - | $92,196 |
| Payroll Taxes | $61,297 | $27,235 | - | $88,532 |
| Office Expenses | - | $32,134 | - | $32,134 |
| Advertising | $29,407 | - | - | $29,407 |
| Fees for Services Legal | - | $23,774 | - | $23,774 |
| Travel | - | $17,174 | - | $17,174 |
| Fees for Services Accounting | - | $10,370 | - | $10,370 |
| Total Functional Expenses | $1,208,758 | $1,127,311 | $0 | $2,336,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Angelo morlin - pres and regina morlina - vp are husband and wife”
“Form 990 is reviewed and examined by board of directors before submission”
“Compensation of all key employees is based on industry averages and is approved by the board of directors”
“Compensation of all key employees is based on industry averages and is approved by the board of directors”
“Sign posted in main office stating that any public records are available upon request”
“Part vi, line 1a: no material differences in voting rights among members part vi, line 7b: all major management decisions are made by the board of directors”
“Pt iii, line 2: answer no pt iii, line 3: answer no”
“Part v, line 3b: no 990t required no unrelated business gross income of $1,000 or more”
“Pt xii, line 1: no accounting method changes were made”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28990 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SIGNIFICANT ACTIVITIES:TO TEACH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A DAY SUPPORT SETTING, LIFE SKILLS THAT COULD LBE USED ON A DAY TO DAY BASIS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92196 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELO MORLINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7575766662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 HUNTERS TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norfolk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23518 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 46405 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 46405 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 367500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367500 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 827144 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 827144 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1052893 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2027890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -308179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1283176 |
| IRS990/CYTotalExpensesAmt | 0 | 2336069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2027890 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RESIDENTIAL SUPPORT SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 764747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10370 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23774 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ANGELO MORLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA MORLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY SWAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SUSAN SIGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 187500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2027890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161748 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 144999 |
| IRS990/InterestGrp/TotalAmt | 0 | 144999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 395608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 420645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 503357 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SIGNIFICANT ACTIVITIES:TO TEACH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A DAY SUPPORT SETTING, LIFE SKILLS THAT COULD LBE USED ON A DAY TO DAY BASIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 481600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 632107 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -711107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1019286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASEHOLD IMPROV |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT NEEDS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 92979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88532 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY SUPPRT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL SUPPORT SER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1642454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1642454 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SUPPORT SERVICE |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 385436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 951712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1929506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -299462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1277256 |
| IRS990/PYTotalExpensesAmt | 0 | 2228968 |
| IRS990/PYTotalRevenueAmt | 0 | 1929506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -308179 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1642454 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -757512 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1065691 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 2027890 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1929506 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1595147 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542393 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1680512 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 8775448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8775448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2027890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1929506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1595147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1680512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8775448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8775448 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 130551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 251760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275834 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 420645 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 187500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANGELO MORLINO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | REGINA MORLINO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 187500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 180000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANGELO MORLIN - PRES AND REGINA MORLINA - VP ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND EXAMINED BY BOARD OF DIRECTORS BEFORE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF ALL KEY EMPLOYEES IS BASED ON INDUSTRY AVERAGES AND IS APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF ALL KEY EMPLOYEES IS BASED ON INDUSTRY AVERAGES AND IS APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SIGN POSTED IN MAIN OFFICE STATING THAT ANY PUBLIC RECORDS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PT III, LINE 2: ANSWER NO PT III, LINE 3: ANSWER NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART V, LINE 3B: NO 990T REQUIRED NO UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART VI, LINE 1A: NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS PART VI, LINE 7B: ALL MAJOR MANAGEMENT DECISIONS ARE MADE BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PT XII, LINE 1: NO ACCOUNTING METHOD CHANGES WERE MADE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part V response or note to any other line in Part V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI response or note to any other line in Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part XII Response or note to any line in Part XII |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 454052 |
| IRS990/TotalAssetsEOYAmt | 0 | 477270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 477270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1127311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1208758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2336069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1165159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1496556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1165159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1496556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -711107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1019286 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1208758 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2027890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 367500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2027890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2027890 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 454052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 477270 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17174 |
| IRS990/TravelGrp/TotalAmt | 0 | 17174 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 683559 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 864449 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELO MORLINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7579659234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA INDEPENDENCE TRAINING ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 541945517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 14188 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Norfolk |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23518 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T10:59:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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