Civic Intelligence

Rooftop of Virginia Cap

EIN 54-6046713 • 501(c)3 • Galax, VA

View Organization Page

Profile

Combat poverty by focusing on increasing self-sufficiency of low-income citizens.

PO Box 853Galax, VA 24333

www.rooftopofvirginia.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,930,258

Up $238,291 (+14%) from 2023

Liabilities

Up

$756,201

Up $225,034 (+42%) from 2023

Net Assets

Up

$1,174,057

Up $13,257 (+1.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$4,508,297

Up $197,707 (+4.6%) from 2023

Expenses

Up

$4,495,040

Up $263,516 (+6.2%) from 2023

Net Income

Down

$13,257

Down $65,809 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,678,225Liabilities 2011: $287,671Net Assets 2011: $1,390,5542011Assets 2012: $896,463Liabilities 2012: $366,693Net Assets 2012: $529,7702012Assets 2013: $959,348Liabilities 2013: $477,932Net Assets 2013: $481,4162013Assets 2014: $756,306Liabilities 2014: $280,639Net Assets 2014: $475,6672014Assets 2015: $784,582Liabilities 2015: $296,073Net Assets 2015: $488,5092015Assets 2016: $819,026Liabilities 2016: $294,732Net Assets 2016: $524,2942016Assets 2017: $863,829Liabilities 2017: $259,242Net Assets 2017: $604,5872017Assets 2018: $859,905Liabilities 2018: $240,044Net Assets 2018: $619,8612018Assets 2019: $866,211Liabilities 2019: $334,864Net Assets 2019: $531,3472019Assets 2020: $880,229Liabilities 2020: $328,384Net Assets 2020: $551,8452020Assets 2021: $1,206,679Liabilities 2021: $462,663Net Assets 2021: $744,0162021Assets 2022: $1,411,246Liabilities 2022: $329,512Net Assets 2022: $1,081,7342022Assets 2023: $1,691,967Liabilities 2023: $531,167Net Assets 2023: $1,160,8002023Assets 2024: $1,930,258Liabilities 2024: $756,201Net Assets 2024: $1,174,0572024

Highlighted filing

2024

Assets$1,930,258
Liabilities$756,201
Net Assets$1,174,057
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,174,437Expenses 2011: $4,135,686Net Income 2011: $38,7512011Revenue 2012: $4,412,502Expenses 2012: $4,444,807Net Income 2012: -$32,3052012Revenue 2013: $4,011,804Expenses 2013: $4,116,142Net Income 2013: -$104,3382013Revenue 2014: $3,761,879Expenses 2014: $3,772,847Net Income 2014: -$10,9682014Revenue 2015: $3,709,458Expenses 2015: $3,739,786Net Income 2015: -$30,3282015Revenue 2016: $3,722,369Expenses 2016: $3,733,455Net Income 2016: -$11,0862016Revenue 2017: $3,793,838Expenses 2017: $3,772,940Net Income 2017: $20,8982017Revenue 2018: $3,920,947Expenses 2018: $3,899,723Net Income 2018: $21,2242018Revenue 2019: $3,363,065Expenses 2019: $3,343,711Net Income 2019: $19,3542019Revenue 2020: $3,356,425Expenses 2020: $3,335,927Net Income 2020: $20,4982020Revenue 2021: $3,910,958Expenses 2021: $3,718,787Net Income 2021: $192,1712021Revenue 2022: $4,260,955Expenses 2022: $3,923,237Net Income 2022: $337,7182022Revenue 2023: $4,310,590Expenses 2023: $4,231,524Net Income 2023: $79,0662023Revenue 2024: $4,508,297Expenses 2024: $4,495,040Net Income 2024: $13,2572024

Highlighted filing

2024

Revenue$4,508,297
Expenses$4,495,040
Net Income$13,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,258
Liabilities
$756,201
Net assets
$1,174,057
Revenue
$4,508,297
Expenses
$4,495,040
Net income
$13,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.76$1.17$4.51$4.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.53$1.16$4.31$4.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$4.26$3.92$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.46$0.74$3.91$3.72$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.55$3.36$3.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.53$3.36$3.34$0.02
2018Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$3.92$3.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$3.79$3.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.52$3.72$3.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.49$3.71$3.74$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.28$0.48$3.76$3.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.96$0.48$0.48$4.01$4.12$0.10
2012Summary only. Only limited summary data is available for this year.$0.90$0.37$0.53$4.41$4.44$0.03
2011Summary only. Only limited summary data is available for this year.$1.68$0.29$1.39$4.17$4.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$4,508,297
Mission and Program Overview

Mission

Combat poverty by focusing on increasing self-sufficiency of low-income citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,573$756,884▲ $78,311
Cash and Non-Interest-Bearing Accounts$424,626$549,506▲ $124,880
Accounts Receivable$509,553$429,421▼ $80,132
Savings and Temporary Cash Investments$7,810$175,067▲ $167,257
Inventories for Sale or Use$32,405$17,270▼ $15,135
Prepaid Expenses and Deferred Charges$39,000$2,110▼ $36,890
Total Assets$1,691,967$1,930,258▲ $238,291
Liabilities
Deferred Revenue$52,689$356,579▲ $303,890
Accounts Payable and Accrued Expenses$370,248$323,216▼ $47,032
Other Liabilities$108,230$76,406▼ $31,824
Total Liabilities$531,167$756,201▲ $225,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,134,981$1,156,201▲ $21,220
Net Assets With Donor Restrictions$25,819$17,856▼ $7,963
Total Net Assets Fund Balance$1,160,800$1,174,057▲ $13,257
Total Liabilities and Net Assets / Fund Balance$1,691,967$1,930,258▲ $238,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,195$440,243$539,438
Equipment$121,121$375,978$497,099
Buildings$421,955$43,657$465,612
Land$114,613-$114,613
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David HutchinsChair Person
Delmer FieldsVice Chairpe
Kristin ShumateVice Chairpe
Beth WhiteDirector
Crystal CuretonDirector
Elizabeth MotleyDirector
Jada BlackDirector
Melissa MuntonDirector
Michelle DaltonDirector
Renae Alderman-mitchellDirector
Rita ReevesDirector
Susan CaricoDirector
Ted MerryDirector
Tracy MooreDirector
Terri GillespieCEO
Tammy QuesenberrySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,494,883
Program Service Revenue
$171
Investment Income
$5,474
Other Revenue
$7,769
All Other Contributions
$78,682
Change in Net Assets
$13,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,508,297
Total Revenue per Audited Statements
$4,508,297
Total Revenue per Form 990
$4,508,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,080,121
Other Expenses$1,414,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,393$292,716-$2,570,109
Other Employee Benefits$463,566$46,446-$510,012
Occupancy$236,192$5,314-$241,506
Travel$100,116$12,084-$112,200
Conferences and Meetings$65,894$600-$66,494
Office Expenses$41,548$3,153-$44,701
Depreciation Depletion$39,075--$39,075
Other Expenses$30,229$626-$30,855
All Other Expenses$64,675$-47,406-$17,269
Insurance$9,496$6,724-$16,220
Advertising$8,713--$8,713
Total Functional Expenses$4,108,636$386,404$0$4,495,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,495,040
Total Expenses per Audited Statements$4,495,040
Total Expenses per Form 990$4,495,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$76,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board meets bi-monthly to review financials, budgets, salaries, operational issues and conflicts of interest, as applicable. The board reviews and approves the audited financial statements and 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy which is reviewed and signed annually by all baord members and employees of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board meets regularly and decides salaries and compensation packages for all top management positions. Performance reviews are prepared and compensation is decided in part based on those reviews.”

Form 990, Page 6, Part VI, Line 15B

“Performance reviews are prepared and compensation is decided in part based on those reviews.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Rooftop of Virginia Cap
EIN
54-6046713
Phone
2762367131
Address
PO BOX 853, GALAX, VA 24333

Signing Officer

Name
David Hutchins
Title
Chair Person
Phone
2762367131
Signed
2025-04-21

Organization Details

Principal Officer
David Hutchins
Formed
1965
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
113
Volunteers
255

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Emily Viers
Phone
5405527322
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs include: csbg, tanf, weatherization, vhda, ipr and other”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04416201
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04508297
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt09496
IRS990/InsuranceGrp/TotalAmt016220
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017270
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05474
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756884
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COMBAT POVERTY BY FOCUSING ON INCREASING SELF-SUFFICIENCY OF LOW-INCOME CITIZENS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01174057
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01156201
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IRS990/NoncashContributionsAmt0262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05314
IRS990/OccupancyGrp/ProgramServicesAmt0236192
IRS990/OccupancyGrp/TotalAmt0241506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OfficeExpensesGrp/ProgramServicesAmt041548
IRS990/OfficeExpensesGrp/TotalAmt044701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510012
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3626
IRS990/OtherExpensesGrp/ProgramServicesAmt0570990
IRS990/OtherExpensesGrp/ProgramServicesAmt1156138
IRS990/OtherExpensesGrp/ProgramServicesAmt244611
IRS990/OtherExpensesGrp/ProgramServicesAmt330229
IRS990/OtherExpensesGrp/TotalAmt0571465
IRS990/OtherExpensesGrp/TotalAmt1219558
IRS990/OtherExpensesGrp/TotalAmt246863
IRS990/OtherExpensesGrp/TotalAmt330855
IRS990/OtherLiabilitiesGrp/BOYAmt0108230
IRS990/OtherLiabilitiesGrp/EOYAmt076406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COPIER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12278
IRS990/OtherRevenueTotalAmt07769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277393
IRS990/OtherSalariesAndWagesGrp/TotalAmt02570109
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02110
IRS990/PrincipalOfficerNm0DAVID HUTCHINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START - SERVES CHILDREN AGES 6 WEEKS TO 3 YEARS, AS WELL AS PREGNANT MOTHERS. EARLY HEAD START CENTERS HAVE THE ABILITY TO CATER TO YOUNG INFANTS AS WELL AS OLDER TODDLERS WHILE STILL MAINTAINING THE STANDARD OF EXCELLENCY THAT THE HEAD START PROGRAM IS KNOWN FOR. EARLY HEAD START'S MISSION IS TO PROMOTE HEALTHY OUTCOMES FOR PREGNANT WOMEN, TO ENHANCE FUTURE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILY FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01183846
IRS990/ProgSrvcAccomActy3Grp/Desc0LIHEAP - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS, PARTICULARLY THOSE WITH THE LOWEST INCOMES THAT PAY A HIGH PROPORTION OF HOUSEHOLD INCOME FOR HOME ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: CSBG, TANF, WEATHERIZATION, VHDA, IPR AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01422702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04302343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01758
IRS990/PYOtherExpensesAmt01275596
IRS990/PYOtherRevenueAmt04689
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt079066
IRS990/PYSalariesCompEmpBnftPaidAmt02955928
IRS990/PYTotalExpensesAmt04231524
IRS990/PYTotalRevenueAmt04310590
IRS990/ReconcilationRevenueExpnssAmt013257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04494883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04302343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04225613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03876545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03274837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020174221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt020174221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04494883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04302343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04225613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03876545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03274837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020174221
IRS990ScheduleA/TotalSupportAmt020182416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497099
IRS990ScheduleD/ExpensesSubtotalAmt04495040
IRS990ScheduleD/LandGrp/BookValueAmt0114613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0440243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04508297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756884
IRS990ScheduleD/TotalExpensesPerForm990Amt04495040
IRS990ScheduleD/TotalLiabilityAmt076406
IRS990ScheduleD/TotalRevenuePerForm990Amt04508297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04508297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04495040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE: CSBG, TANF, WEATHERIZATION, VHDA, IPR AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEETS BI-MONTHLY TO REVIEW FINANCIALS, BUDGETS, SALARIES, OPERATIONAL ISSUES AND CONFLICTS OF INTEREST, AS APPLICABLE. THE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND SIGNED ANNUALLY BY ALL BAORD MEMBERS AND EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS REGULARLY AND DECIDES SALARIES AND COMPENSATION PACKAGES FOR ALL TOP MANAGEMENT POSITIONS. PERFORMANCE REVIEWS ARE PREPARED AND COMPENSATION IS DECIDED IN PART BASED ON THOSE REVIEWS.

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