Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$104,162
Down $253,614 (-71%) from 2019
Net Assets
Down$100,960
Down $249,749 (-71%) from 2019
Liabilities
Down$3,202
Down $3,865 (-55%) from 2019
Revenue
Down$232,176
Down $437,670 (-65%) from 2019
Expenses
Down$481,925
Down $125,911 (-21%) from 2019
Net Income
Down-$249,749
Down $311,759 (-503%) from 2019
To create a climate in virginia where peers are empowered to understand and find their own recovery through programs that achieve: a) personal transformation, b) community transformation, and c)systems transformation.
To create a climate in virginia where peers are empowered to understand and find their own recovery through programs that achieve: a) personal transformation, b) community transformation, and c) systems transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $348,840 | $94,404 | ▼ $254,436 |
| Accounts Receivable | $4,037 | $4,037 | → $0 |
| Land, Buildings, and Equipment, Net | $1,119 | $1,941 | ▲ $822 |
| Prepaid Expenses and Deferred Charges | $1,780 | $1,780 | → $0 |
| Total Assets | $357,776 | $104,162 | ▼ $253,614 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,067 | $3,202 | ▼ $3,865 |
| Total Liabilities | $7,067 | $3,202 | ▼ $3,865 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $123,937 | $0 | ▼ $123,937 |
| Net Assets Without Donor Restrictions | $226,772 | $100,960 | ▼ $125,812 |
| Total Net Assets Fund Balance | $350,709 | $100,960 | ▼ $249,749 |
| Total Liabilities and Net Assets / Fund Balance | $357,776 | $104,162 | ▼ $253,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,941 | $31,953 | $33,894 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deidre Johnson | Executive Director | FT | $56,045 | $56,045 |
| Name | Title |
|---|---|
| Jerry Higginson | President |
| Marty Grizzle | Vice President |
| Allan Wentt | Director |
| Charles Herring | Director |
| Colin Connelly | Director |
| Suzanne Eller | Director |
| Jessica Daggett | Secretary |
| Steven Clemons | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,955 |
| Other Expenses | $171,970 |
| Total Fundraising Expense | $33,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,365 | $17,054 | $601 | $194,020 |
| Fees for Services Other | $37,700 | $21,946 | $29,000 | $88,646 |
| Current Officers, Directors, Trustees, and Key Employees | $26,902 | $26,902 | $2,241 | $56,045 |
| Other Employee Benefits | $29,420 | $6,362 | $412 | $36,194 |
| Conferences and Meetings | $22,595 | $4,886 | $316 | $27,797 |
| Payroll Taxes | $15,425 | $3,336 | $216 | $18,977 |
| Occupancy | $14,599 | $3,157 | $204 | $17,960 |
| Office Expenses | $8,852 | $1,914 | $124 | $10,890 |
| Fees for Services Accounting | - | $5,922 | - | $5,922 |
| Pension Plan Contributions | $3,836 | $829 | $54 | $4,719 |
| Insurance | $2,262 | $489 | $32 | $2,783 |
| All Other Expenses | $1,083 | $235 | $15 | $1,333 |
| Other Expenses | $1,063 | $230 | $15 | $1,308 |
| Depreciation Depletion | $823 | $178 | $12 | $1,013 |
| Advertising | $820 | $177 | $11 | $1,008 |
| Total Functional Expenses | $352,565 | $95,956 | $33,404 | $481,925 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has only one voting membership level, in addition to the board of directors.”
“Members elect board members annually.”
“Members must approve changes to bylaws and elect board members.”
“The board reviews the 990 prior to filing.”
“The board monitors all conflicts of interest.”
“Board of directors supervises executive director and votes on the executive director's salary annually.”
“Governing documents are made available to the public via the website.”
“Training facilitation, admin support, program support: program service expenses 37,700. Management and general expenses 21,946. Fundraising expenses 29,000. Total expenses 88,646.”
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 | 7067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A CLIMATE IN VIRGINIA WHERE PEERS ARE EMPOWERED TO UNDERSTAND AND FIND THEIR OWN RECOVERY THROUGH PROGRAMS THAT ACHIEVE: A) PERSONAL TRANSFORMATION, B) COMMUNITY TRANSFORMATION, AND C) SYSTEMS TRANSFORMATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1008 |
| IRS990/AllOtherContributionsAmt | 0 | 1345 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043431777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1904 BYRD AVE STE 124 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 316 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27797 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214709 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 171970 |
| IRS990/CYOtherRevenueAmt | 0 | 1209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309955 |
| IRS990/CYTotalExpensesAmt | 0 | 481925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33404 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1013 |
| IRS990/Desc | 0 | BUILD STATEWIDE COALITION FOR TRAINING AND NETWORKING OF PEERS AND PEER RUN ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123937 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 352565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5922 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21946 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTY GRIZZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY HIGGINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA DAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLAN WENTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLIN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEIDRE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 213364 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 232176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 32 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33894 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A CLIMATE IN VIRGINIA WHERE PEERS ARE EMPOWERED TO UNDERSTAND AND FIND THEIR OWN RECOVERY THORUGH PROGRAMS THAT ACHIEVE: A) PERSONAL TRANSFORMATION, B) COMMUNITY TRANSFORMATION, AND C) SYSTEMS TRANSFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 350709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100960 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 204 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17960 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36194 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTION AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ORGANIZATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1209 |
| IRS990/OtherRevenueTotalAmt | 0 | 1209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194020 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18977 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 54 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3836 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1780 |
| IRS990/PrincipalOfficerNm | 0 | JERRY HIGGINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 628147 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 289747 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318089 |
| IRS990/PYTotalExpensesAmt | 0 | 607836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 669846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -249749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 214709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2101497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42607 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2101497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2101497 |
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| 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/EquipmentGrp/BookValueAmt | 0 | 1941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33894 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1941 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONLY ONE VOTING MEMBERSHIP LEVEL, IN ADDITION TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MUST APPROVE CHANGES TO BYLAWS AND ELECT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MONITORS ALL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS SUPERVISES EXECUTIVE DIRECTOR AND VOTES ON THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING FACILITATION, ADMIN SUPPORT, PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 37,700. MANAGEMENT AND GENERAL EXPENSES 21,946. FUNDRAISING EXPENSES 29,000. TOTAL EXPENSES 88,646. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 104162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 214709 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33404 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 481925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 350709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100960 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 352565 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16256 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56045 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232176 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.