Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$93,738
Down $12,111 (-11%) from 2012
Net Assets
Down$85,690
Down $3,039 (-3.4%) from 2012
Liabilities
Down$8,048
Down $9,072 (-53%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$300,868
Up $5,029 (+1.7%) from 2012
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 | 51153 |
| IRS990/AccountsReceivable/EOY | 0 | 48424 |
| 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 | 11705 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1249 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 617 |
| IRS990/AllOtherExpenses/Total | 0 | 1866 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 48748 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44550 |
| 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 | 11705 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20181 |
| 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 | 236055 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 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/NamePerson | 0 | ROLAND BEAUFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAYTON HAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA WORKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WAYVERLY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SIBLEY JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB PAPANDREA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANICE REDINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAMMY SHIFFLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV XAVIER JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHEILA BURTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 49000 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 297829 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6899 |
| IRS990/Insurance/ProgramServices | 0 | 10145 |
| IRS990/Insurance/Total | 0 | 17044 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1913 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1147 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 764 |
| 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 | 88729 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 85690 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7290 |
| IRS990/Occupancy/ProgramServices | 0 | 14580 |
| IRS990/Occupancy/Total | 0 | 21870 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5842 |
| IRS990/OfficeExpenses/Total | 0 | 5842 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1393 |
| IRS990/OtherExpensePriorYear | 0 | 122190 |
| IRS990/OtherExpensesCurrentYear | 0 | 106171 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND CATERING |
| IRS990/OtherExpenses/Description | 1 | RESIDENT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | TESTING SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 41357 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12572 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2842 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1695 |
| IRS990/OtherExpenses/Total | 0 | 41357 |
| IRS990/OtherExpenses/Total | 1 | 12572 |
| IRS990/OtherExpenses/Total | 2 | 2842 |
| IRS990/OtherExpenses/Total | 3 | 1695 |
| IRS990/OtherLiabilities/BOY | 0 | 17120 |
| IRS990/OtherLiabilities/EOY | 0 | 8048 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45090 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 135268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 180358 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3585 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10754 |
| IRS990/PayrollTaxes/Total | 0 | 14339 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3408 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 286124 |
| IRS990/ProgramServiceRevenue/Description | 0 | DOC CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 299406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 277269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 277269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8855 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3039 |
| 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 | 292124 |
| IRS990/RevenuesLessExpensesCY | 0 | -3039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23748 |
| IRS990/SalariesEtcCurrentYear | 0 | 194697 |
| IRS990/SalariesEtcPriorYear | 0 | 173649 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10071 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 81232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 286124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 299406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 274641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 267132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 268788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1396091 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1477323 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 297829 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 319587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 294391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 286657 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 278859 |
| IRS990ScheduleA/Total509/Total | 0 | 1477323 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 297829 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 319587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 294391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 286657 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 278859 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1477323 |
| 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/Equipment/BookValue | 0 | 764 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1149 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1913 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 300868 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8048 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABLITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 297829 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 300868 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8048 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 764 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 297829 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 300868 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 297829 |
| 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/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/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 |
| 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 | 105849 |
| IRS990/TotalAssetsBOY | 0 | 105849 |
| IRS990/TotalAssets/EOY | 0 | 93738 |
| IRS990/TotalAssetsEOY | 0 | 93738 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11705 |
| IRS990/TotalExpensesCurrentYear | 0 | 300868 |
| IRS990/TotalExpensesPriorYear | 0 | 295839 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64813 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 236055 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 300868 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17120 |
| IRS990/TotalLiabilitiesBOY | 0 | 17120 |
| IRS990/TotalLiabilities/EOY | 0 | 8048 |
| IRS990/TotalLiabilitiesEOY | 0 | 8048 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 105849 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 93738 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 88729 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 85690 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 236055 |
| IRS990/TotalProgramServiceRevenue | 0 | 286124 |
| IRS990/TotalReportableCompFromOrg | 0 | 49000 |
| IRS990/TotalRevenueCurrentYear | 0 | 297829 |
| IRS990/TotalRevenuePriorYear | 0 | 319587 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 286124 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 297829 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 700 |
| IRS990/Travel/Total | 0 | 700 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 88729 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 85690 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PIEDMONTHOUSE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 542027521 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PIEDMONT HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | PIED |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1800 MONTICELLO AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLOTTESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22903 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-23 |
| ReturnHeader/Officer/Name | 0 | SHEILA BURTON |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBINSON FARMER COX ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 530 WESTFIELD RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 229011726 |
| ReturnHeader/Preparer/Name | 0 | MATTHEW A MCLEAREN |
| ReturnHeader/Preparer/Phone | 0 | 4349738314 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.