Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down-$173
Down $12,351 (-101%) from 2018
Net Assets
Down-$173
Down $12,351 (-101%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$281,429
Up $62,070 (+28%) from 2018
Expenses
Up$293,391
Up $82,445 (+39%) from 2018
Net Income
Down-$11,962
Down $20,375 (-242%) from 2018
Provide recruitment and retention service to support adoption, foster and kinship care families in virginia
Offering peer support and connecting adoptive and foster families with resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,765 | $3,376 | ▼ $389 |
| Cash and Non-Interest-Bearing Accounts | $8,413 | $-3,549 | ▼ $11,962 |
| Total Assets | $12,178 | $-173 | ▼ $12,351 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,178 | $-173 | ▼ $12,351 |
| Total Net Assets Fund Balance | $12,178 | $-173 | ▼ $12,351 |
| Total Liabilities and Net Assets / Fund Balance | $12,178 | $-173 | ▼ $12,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,376 | $511 | $3,887 |
| Name | Title |
|---|---|
| Jean Kelly | President |
| Christine Nickerson | Secretary |
| Kevin Jackson | Treasurer |
| Stan Phillips | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,437 |
| Other Expenses | $136,954 |
| Total Fundraising Expense | $4,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $75,085 | $8,830 | $4,415 | $88,330 |
| Fees for Services Other | $76,874 | $10,873 | - | $87,747 |
| Other Salaries and Wages | $54,065 | $12,016 | - | $66,081 |
| Advertising | $14,383 | - | - | $14,383 |
| Information Technology | $7,298 | $4,866 | - | $12,164 |
| Travel | $7,896 | $513 | $443 | $8,852 |
| Occupancy | $1,893 | $4,807 | - | $6,700 |
| Fees for Services Accounting | - | $2,651 | - | $2,651 |
| Office Expenses | $1,762 | $587 | - | $2,349 |
| Insurance | $1,906 | $135 | - | $2,041 |
| Payroll Taxes | $1,621 | $405 | - | $2,026 |
| Other Expenses | - | $67 | - | $67 |
| Total Functional Expenses | $242,783 | $45,750 | $4,858 | $293,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Board members are required to report any potential conflict when voting”
“Salary is disclosed and reviewed for approval by the organizations contracting for services from new found families”
“No documents available to the public”
“The volunteers attended meetings as requested to present the voice of a foster, adoptive, or kinship caregiver and wrote blogs about their meetings.”
“Dues and subscriptions 0 155 0 supplies 2,578 0 0 supplies 708 0 0 speakers 40 0 0 training 40,291 0 0 rent 17,823 0 0 bank charges 0 260 0 training 1,040 0 0 business licenses 0 105 0 supplies 4,490 0 0 rent 9,904 0 0 training 0 10,353 0 total 76,874 10,873 0”
“Book / tax depreciation difference -389”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING PEER SUPPORT AND CONNECTING ADOPTIVE AND FOSTER FAMILIES WITH RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14383 |
| IRS990/AllOtherContributionsAmt | 0 | 24159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY CAPULE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047985827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 SUNNY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -3549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4415 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8830 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 75085 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 88330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 136954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156437 |
| IRS990/CYTotalExpensesAmt | 0 | 293391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE SUPPORT TO ADOPTIVE AND FOSTER FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2651 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87747 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 257270 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12164 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3887 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RECRUITMENT AND RETENTION SERVICE TO SUPPORT ADOPTION, FOSTER AND KINSHIP CARE FAMILIES IN VIRGINIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -173 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -389 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66081 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEAN KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPS/RETREATS FOR ADOPTIVE/FOSTER FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33729 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WISHING TREE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219359 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 102418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108528 |
| IRS990/PYTotalExpensesAmt | 0 | 210946 |
| IRS990/PYTotalRevenueAmt | 0 | 219359 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 281429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 500788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 281429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219359 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 500788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 281429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 500788 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3887 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3376 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VOLUNTEERS ATTENDED MEETINGS AS REQUESTED TO PRESENT THE VOICE OF A FOSTER, ADOPTIVE, OR KINSHIP CAREGIVER AND WROTE BLOGS ABOUT THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT WHEN VOTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY IS DISCLOSED AND REVIEWED FOR APPROVAL BY THE ORGANIZATIONS CONTRACTING FOR SERVICES FROM NEW FOUND FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS 0 155 0 SUPPLIES 2,578 0 0 SUPPLIES 708 0 0 SPEAKERS 40 0 0 TRAINING 40,291 0 0 RENT 17,823 0 0 BANK CHARGES 0 260 0 TRAINING 1,040 0 0 BUSINESS LICENSES 0 105 0 SUPPLIES 4,490 0 0 RENT 9,904 0 0 TRAINING 0 10,353 0 TOTAL 76,874 10,873 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -389 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12178 |
| IRS990/TotalAssetsEOYAmt | 0 | -173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 281429 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4858 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293391 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281429 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -173 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 443 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7896 |
| IRS990/TravelGrp/TotalAmt | 0 | 8852 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12178 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -173 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | NEWFOUNDVA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8049941367 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWFOUND FAMILIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWF |
| ReturnHeader/Filer/EIN | 0 | 611516224 |
| ReturnHeader/Filer/PhoneNum | 0 | 8882367837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 85 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 462BAD32A9977AC8CAD88C61EDA472693FB94E51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 462BAD32A9977AC8CAD88C61EDA472693FB94E51 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.251.1.104 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:51:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811346439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY CAPULE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 SUNNY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 230052800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8047985827 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY CAPULE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-30T12:51:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.