Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$105,849
Up $33,401 (+46%) from 2011
Net Assets
Up$88,729
Up $24,257 (+38%) from 2011
Liabilities
Up$17,120
Up $9,144 (+115%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$295,839
Down $6,329 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide nonviolent male felons with shelter, haven, food, other support services, and commonsense counseling in a ninety-day program with an emphasis on finding and maintaining employment.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 35500 |
| IRS990/AccountsReceivable/EOY | 0 | 51153 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE NONVIOLENT MALE FELONS WITH SHELTER, HAVEN, FOOD, OTHER SUPPORT SERVICES AND COMMONSENSE COUNSELING IN A NINETY-DAY PROGRAM WITH AN EMPHASIS ON FINDING AND MAINTAINING EMPLOYMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1800 MONTICELLO AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22903 |
| IRS990/AllOtherContributions | 0 | 20181 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 992 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7826 |
| IRS990/AllOtherExpenses/Total | 0 | 8818 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31328 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48748 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19750 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 383 |
| IRS990/DepreciationDepletion/Total | 0 | 383 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE NONVIOLENT MALE FELONS WITH SHELTER, HAVEN, FOOD, OTHER SUPPORT SERVICES AND COMMONSENSE COUNSELING IN A NINETY-DAY PROGRAM WITH AN EMPHASIS ON FINDING AND MAINTAINING EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 235398 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 925 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BLAIR CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA WORKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WAVLEY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON NESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BUTCH WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHUCK HUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TAMMY SHIFLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV XAVIER JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAURA ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 52000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 319587 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6457 |
| IRS990/Insurance/ProgramServices | 0 | 9686 |
| IRS990/Insurance/Total | 0 | 16143 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 766 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1913 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1147 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE NONVIOLENT MALE FELONS WITH SHELTER, HAVEN, FOOD, OTHER SUPPORT SERVICES AND COMMONSENSE COUNSELING IN A NINETY-DAY PROGRAM WITH AN EMPHASIS ON FINDING AND MAINTAINING EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHEILA BURTON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64472 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 88729 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5638 |
| IRS990/Occupancy/ProgramServices | 0 | 11447 |
| IRS990/Occupancy/Total | 0 | 17085 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3336 |
| IRS990/OfficeExpenses/Total | 0 | 3336 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1393 |
| IRS990/OtherExpensePriorYear | 0 | 139215 |
| IRS990/OtherExpensesCurrentYear | 0 | 122190 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND CATERING |
| IRS990/OtherExpenses/Description | 1 | RESIDENT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL/MAINT. |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EXAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3017 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49407 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14074 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3017 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5060 |
| IRS990/OtherExpenses/Total | 0 | 49407 |
| IRS990/OtherExpenses/Total | 1 | 14074 |
| IRS990/OtherExpenses/Total | 2 | 6034 |
| IRS990/OtherExpenses/Total | 3 | 5060 |
| IRS990/OtherLiabilities/BOY | 0 | 7976 |
| IRS990/OtherLiabilities/EOY | 0 | 17120 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40320 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 120961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 161281 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3092 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9276 |
| IRS990/PayrollTaxes/Total | 0 | 12368 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3408 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 299406 |
| IRS990/ProgramServiceRevenue/Description | 0 | DOC CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 274641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 286981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 286981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12425 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 509 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23748 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 299406 |
| IRS990/RevenuesLessExpensesCY | 0 | 23748 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7777 |
| IRS990/SalariesEtcCurrentYear | 0 | 173649 |
| IRS990/SalariesEtcPriorYear | 0 | 162953 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10071 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 90075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 299406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 274641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 267132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 268788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 223427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1333394 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1423469 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 319587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 294391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 286657 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 278859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 243975 |
| IRS990ScheduleA/Total509/Total | 0 | 1423469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 319587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 294391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 286657 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 278859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 243975 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1423469 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1147 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 766 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1913 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 23748 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 23748 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 295839 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17120 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABLITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 319587 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 295839 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 295839 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17120 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1147 |
| IRS990ScheduleD/TotalRevenue | 0 | 319587 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 319587 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 295839 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 319587 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TIME PERMITTING, EACH BOARD MEMBER RECEIVES THE 990 VIA EMAIL TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.COMPENSATION IS REVIEWED ANNUALLY WITH THE EMPLOYEE EVALUATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE DETERMINE THE COMPENSATION OF THE STAFF. COMPENSATION IS REVIEWED ANNUALLY WITH THE EMPLOYEE EVALUATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BEGINNING NET ASSET ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1800 MONTICELLO AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLOTTESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHEILA BURTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4349713835 |
| IRS990/TotalAssets/BOY | 0 | 72448 |
| IRS990/TotalAssetsBOY | 0 | 72448 |
| IRS990/TotalAssets/EOY | 0 | 105849 |
| IRS990/TotalAssetsEOY | 0 | 105849 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20181 |
| IRS990/TotalExpensesCurrentYear | 0 | 295839 |
| IRS990/TotalExpensesPriorYear | 0 | 302168 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60441 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 235398 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 295839 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7976 |
| IRS990/TotalLiabilitiesBOY | 0 | 7976 |
| IRS990/TotalLiabilities/EOY | 0 | 17120 |
| IRS990/TotalLiabilitiesEOY | 0 | 17120 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 72448 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 105849 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 64472 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 88729 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 235398 |
| IRS990/TotalProgramServiceRevenue | 0 | 299406 |
| IRS990/TotalReportableCompFromOrg | 0 | 52000 |
| IRS990/TotalRevenueCurrentYear | 0 | 319587 |
| IRS990/TotalRevenuePriorYear | 0 | 294391 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 299406 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 319587 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 64472 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 88729 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.