Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2025 • EIN 54-1978846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$247,713
Down $263,956 (-52%) from 2024
Net Assets
Down$239,143
Down $252,807 (-51%) from 2024
Liabilities
Down$8,570
Down $11,149 (-57%) from 2024
Revenue
Down$1,324,694
Down $155,358 (-10%) from 2024
Expenses
Up$1,577,501
Up $13,173 (+0.8%) from 2024
Net Income
Down-$252,807
Down $168,531 (-200%) from 2024
Provide assistance to local department of social services in fulfilling the requirements for implementation of welfare to work programs.
To provide assistance to local department of social services in fulfilling the requireemnts for implementation of welfare to work programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $220,129 | $142,755 | ▼ $77,374 |
| Cash and Non-Interest-Bearing Accounts | $249,132 | $64,668 | ▼ $184,464 |
| Inventories for Sale or Use | $26,632 | $30,634 | ▲ $4,002 |
| Land, Buildings, and Equipment, Net | $12,600 | $6,480 | ▼ $6,120 |
| Prepaid Expenses and Deferred Charges | $3,176 | $3,176 | → $0 |
| Total Assets | $511,669 | $247,713 | ▼ $263,956 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,719 | $8,570 | ▼ $11,149 |
| Total Liabilities | $19,719 | $8,570 | ▼ $11,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $491,950 | $239,143 | ▼ $252,807 |
| Total Net Assets Fund Balance | $491,950 | $239,143 | ▼ $252,807 |
| Total Liabilities and Net Assets / Fund Balance | $511,669 | $247,713 | ▼ $263,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,480 | $101,709 | $108,189 |
| Equipment | - | $46,767 | $46,767 |
| Name | Title |
|---|---|
| David Taylor | Chairperson |
| Chris Austin | Vice-chair |
| Lavada Jessee | Executive Di |
| Abe Rutherford | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,221,519 |
| Other Expenses | $355,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $887,773 | $46,725 | - | $934,498 |
| Other Employee Benefits | $201,927 | $10,628 | - | $212,555 |
| Payroll Taxes | $70,743 | $3,723 | - | $74,466 |
| All Other Expenses | $32,888 | $28,927 | - | $61,815 |
| Insurance | $42,773 | $15,132 | - | $57,905 |
| Occupancy | $32,970 | $21,980 | - | $54,950 |
| Travel | $26,742 | - | - | $26,742 |
| Other Expenses | $16,905 | $2,983 | - | $19,888 |
| Fees for Services Accounting | $6,804 | $756 | - | $7,560 |
| Depreciation Depletion | - | $6,119 | - | $6,119 |
| Total Functional Expenses | $1,434,748 | $142,753 | $0 | $1,577,501 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,577,501 |
| Total Expenses per Audited Statements | $1,577,501 |
| Total Expenses per Form 990 | $1,577,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Abe rutherford 644 park ave nw norton, va 24273 jeff justice 621 washington st bristol, va 24201 teresa isom 605-8 pine st hillsville, va 24343 susan mullins p.o. Box 888 wise, va 24293 kristin shumate p.o. Box 434 independence, va 24348 kathy johnson 15068 lee hwy ste 100 bristol, va 24201 lana mullins 190 beech st. Ste 101 gate city, va 24251 tom casteel 201 spurgeon lane bristol, va 24201”
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOCAL DEPARTMENT OF SOCIAL SERVICES IN FULFILLING THE REQUIREEMNTS FOR IMPLEMENTATION OF WELFARE TO WORK PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 138584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY MCGHEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2768890290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 COMMERCE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1324529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 355982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -252807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1221519 |
| IRS990/CYTotalExpensesAmt | 0 | 1577501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1324694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6119 |
| IRS990/Desc | 0 | JOB TRAINING, JOB PLACEMENT, EDUCATION, SUBSTANCE ABUSE SCREENING, COUNCILING AND REHABILITATION, JOB REFERRAL, JOB DEVELOPMENT AND EDUCATION OF SELF-EMPLOYED IN MARKETING OF HOME CRAFTED ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1434748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7560 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | CHRIS AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABE RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAVADA JESSEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1185945 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1324694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57905 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26632 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154956 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOCAL DEPARTMENT OF SOCIAL SERVICES IN FULFILLING THE REQUIREEMNTS FOR IMPLEMENTATION OF WELFARE TO WORK PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 491950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239143 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54950 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212555 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES - CFW CO |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORTIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 887773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 934498 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74466 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3176 |
| IRS990/PrincipalOfficerNm | 0 | LAVADA JESSEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1479762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 290 |
| IRS990/PYOtherExpensesAmt | 0 | 452454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1111874 |
| IRS990/PYTotalExpensesAmt | 0 | 1564328 |
| IRS990/PYTotalRevenueAmt | 0 | 1480052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -252807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1324529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1260804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 958666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6350713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6350713 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1324529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1260804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 958666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6350713 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6351467 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46767 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1577501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108189 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1324694 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1577501 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1324694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1324694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1577501 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ABE RUTHERFORD 644 PARK AVE NW NORTON, VA 24273 JEFF JUSTICE 621 WASHINGTON ST BRISTOL, VA 24201 TERESA ISOM 605-8 PINE ST HILLSVILLE, VA 24343 SUSAN MULLINS P.O. BOX 888 WISE, VA 24293 KRISTIN SHUMATE P.O. BOX 434 INDEPENDENCE, VA 24348 KATHY JOHNSON 15068 LEE HWY STE 100 BRISTOL, VA 24201 LANA MULLINS 190 BEECH ST. STE 101 GATE CITY, VA 24251 TOM CASTEEL 201 SPURGEON LANE BRISTOL, VA 24201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 511669 |
| IRS990/TotalAssetsEOYAmt | 0 | 247713 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 511669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247713 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1324529 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1434748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1577501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 491950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 239143 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1434748 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1324694 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 511669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 247713 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26742 |
| IRS990/TravelGrp/TotalAmt | 0 | 26742 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OE-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAVADA JESSEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2768890290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCCUPATIONAL ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCCU |
| ReturnHeader/Filer/EIN | 0 | 541978846 |
| ReturnHeader/Filer/PhoneNum | 0 | 2768890290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 COMMERCE DRIVE STE 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABINGDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24211 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261508076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROFFITT & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 468 E MAIN ST 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABINGDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 242103408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766763004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-26T08:19:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.