Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$188,443
Down $45,521 (-19%) from 2021
Net Assets
Down$187,952
Down $33,987 (-15%) from 2021
Liabilities
Down$491
Down $11,534 (-96%) from 2021
Revenue
Down$328,941
Down $177,218 (-35%) from 2021
Expenses
Down$362,928
Down $22,252 (-5.8%) from 2021
Net Income
Down-$33,987
Down $154,966 (-128%) from 2021
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 | $227,698 | $176,651 | ▼ $51,047 |
| Land, Buildings, and Equipment, Net | $1,620 | $6,652 | ▲ $5,032 |
| Prepaid Expenses and Deferred Charges | $1,780 | $1,780 | → $0 |
| Accounts Receivable | $133 | $133 | → $0 |
| Total Assets | $233,964 | $188,443 | ▼ $45,521 |
| Other Assets Total | $2,733 | $3,227 | ▲ $494 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,025 | $491 | ▼ $11,534 |
| Total Liabilities | $12,025 | $491 | ▼ $11,534 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,939 | $187,952 | ▼ $33,987 |
| Total Net Assets Fund Balance | $221,939 | $187,952 | ▼ $33,987 |
| Total Liabilities and Net Assets / Fund Balance | $233,964 | $188,443 | ▼ $45,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,652 | $34,974 | $41,626 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Orrock | Executive Director | FT | $59,433 | $59,433 |
| Deidre Johnson | Former Executive Director | FT | $20,626 | $20,626 |
| Name | Title |
|---|---|
| Bently Wood | President |
| Marty Grizzle | Vice President |
| Colin Connelly | Director |
| Jeanne Hix | Director |
| Markia Anderson | Director |
| Suzanne Eller | Director |
| Jennifer Spangler | Secretary |
| Steven Clemons | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $269,051 |
| Other Expenses | $93,877 |
| Total Fundraising Expense | $5,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,650 | $13,117 | $463 | $149,230 |
| Current Officers, Directors, Trustees, and Key Employees | $30,218 | $30,218 | $2,518 | $62,954 |
| Fees for Services Other | $26,836 | $7,985 | $568 | $35,389 |
| Other Employee Benefits | $24,030 | $7,150 | $509 | $31,689 |
| Payroll Taxes | $13,984 | $4,161 | $296 | $18,441 |
| Fees for Services Accounting | - | $18,180 | - | $18,180 |
| Office Expenses | $9,885 | $2,941 | $209 | $13,035 |
| Pension Plan Contributions | $5,109 | $1,520 | $108 | $6,737 |
| Other Expenses | $3,350 | $997 | $72 | $4,419 |
| Travel | $2,148 | $639 | $45 | $2,832 |
| Insurance | $1,842 | $548 | $39 | $2,429 |
| Conferences and Meetings | $1,351 | $402 | $29 | $1,782 |
| Depreciation Depletion | $1,241 | $369 | $26 | $1,636 |
| Advertising | $895 | $266 | $19 | $1,180 |
| Occupancy | $639 | $190 | $14 | $843 |
| Total Functional Expenses | $266,393 | $91,425 | $5,110 | $362,928 |
| 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.”
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 | 12025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133 |
| 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 | 19 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1180 |
| IRS990/AllOtherContributionsAmt | 0 | 57 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043431777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 BEAUFONT SPRINGS DRIVE STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 29 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 93877 |
| IRS990/CYOtherRevenueAmt | 0 | 571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269051 |
| IRS990/CYTotalExpensesAmt | 0 | 362928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1636 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 266393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18180 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 568 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35389 |
| 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/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTY GRIZZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENTLY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARKIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLIN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE HIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEIDRE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER ORROCK |
| 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 | 20626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 59433 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 322198 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 328941 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 39 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41626 |
| 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 | 221939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 843 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3227 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31689 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 571 |
| IRS990/OtherRevenueTotalAmt | 0 | 571 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149230 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 296 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18441 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 108 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6737 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1780 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BENTLY WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 498205 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 68930 |
| IRS990/PYOtherRevenueAmt | 0 | 302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316250 |
| IRS990/PYTotalExpensesAmt | 0 | 385180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 506159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478826 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37086 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41626 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6652 |
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| 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/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 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2832 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.