Civic Intelligence

Loudoun Cares

990 • Fiscal year 2010 • EIN 74-3071794

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.LOUDOUNCARES.ORG
PO Box 8320178
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1,631,658

No earlier filing loaded for comparison.

Net Assets

$618,829

No earlier filing loaded for comparison.

Liabilities

$1,012,829

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$223,423

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,631,658Liabilities 2010: $1,012,829Net Assets 2010: $618,8292010Assets 2011: $1,743,587Liabilities 2011: $934,959Net Assets 2011: $808,6282011Assets 2012: $1,893,133Liabilities 2012: $911,981Net Assets 2012: $981,1522012Assets 2013: $2,004,413Liabilities 2013: $909,654Net Assets 2013: $1,094,7592013Assets 2014: $2,225,679Liabilities 2014: $868,275Net Assets 2014: $1,357,4042014Assets 2015: $2,208,840Liabilities 2015: $849,972Net Assets 2015: $1,358,8682015Assets 2016: $2,110,354Liabilities 2016: $843,013Net Assets 2016: $1,267,3412016Assets 2017: $2,105,737Liabilities 2017: $854,182Net Assets 2017: $1,251,5552017Assets 2018: $1,281,704Liabilities 2018: $809,466Net Assets 2018: $472,2382018Assets 2019: $1,241,638Liabilities 2019: $854,238Net Assets 2019: $387,4002019Assets 2020: $1,051,632Liabilities 2020: $841,041Net Assets 2020: $210,5912020Assets 2021: $792,544Liabilities 2021: $502,932Net Assets 2021: $289,6122021Assets 2022: $758,369Liabilities 2022: $537,486Net Assets 2022: $220,8832022Assets 2023: $906,396Liabilities 2023: $622,135Net Assets 2023: $284,2612023Assets 2024: $1,513,796Liabilities 2024: $966,117Net Assets 2024: $547,6792024

Highlighted filing

2010

Assets$1,631,658
Liabilities$1,012,829
Net Assets$618,829
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $223,4232010Expenses 2011: $221,4842011Expenses 2012: $250,0912012Revenue 2013: $305,380Expenses 2013: $191,773Net Income 2013: $113,6072013Revenue 2014: $472,469Expenses 2014: $209,824Net Income 2014: $262,6452014Revenue 2015: $202,550Expenses 2015: $219,086Net Income 2015: -$16,5362015Revenue 2016: $198,155Expenses 2016: $289,682Net Income 2016: -$91,5272016Revenue 2017: $228,359Expenses 2017: $244,145Net Income 2017: -$15,7862017Revenue 2018: $147,678Expenses 2018: $120,363Net Income 2018: $27,3152018Revenue 2019: $22,831Expenses 2019: $107,669Net Income 2019: -$84,8382019Revenue 2020: $225,915Expenses 2020: $159,525Net Income 2020: $66,3902020Revenue 2021: $289,602Expenses 2021: $210,581Net Income 2021: $79,0212021Revenue 2022: $367,596Expenses 2022: $396,665Net Income 2022: -$29,0692022Revenue 2023: $443,401Expenses 2023: $380,023Net Income 2023: $63,3782023Revenue 2024: $2,184,122Expenses 2024: $1,920,704Net Income 2024: $263,4182024

Highlighted filing

2010

Revenue-
Expenses$223,423
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$358,924
Mission and Program Overview

Mission

To provide comprehensive information and referral services for health and human needs for the citizens of loudoun county, va. Provided through the creation and maintenance of a nonprofit health and human services center.

Filing and Contact Details

Filer

EIN
74-3071794
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025502
IRS990/AccountsPayableAccruedExpenses/EOY039517
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A HEALTH AND HUMAN SVS. INFO. AND REFERRAL HELPLINE FOR LOUDOUN CTY. RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 83
IRS990/AddressPrincipalOfficerUS/City0LEESBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020178
IRS990/AllOtherContributions0105273
IRS990/AllOtherExpenses/Fundraising01837
IRS990/AllOtherExpenses/ManagementAndGeneral01587
IRS990/AllOtherExpenses/ProgramServices03375
IRS990/AllOtherExpenses/Total06799
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0304486
IRS990/CashNonInterestBearing/EOY0120303
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents012083
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06790
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06790
IRS990/CompCurrentOfficersDirectors/ProgramServices037344
IRS990/CompCurrentOfficersDirectors/Total050924
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0313743
IRS990/ContributionsGrantsPriorYear0495161
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0506
IRS990/DepreciationDepletion/ProgramServices01519
IRS990/DepreciationDepletion/Total02025
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE COMPREHENSIVE INFORMATION AND REFERRAL SERVICES FOR HEALTH AND HUMAN NEEDS FOR THE CITIZENS OF LOUDOUN COUNTY, VA. ALSO THE CREATION AND MAINTENANCE OF A NONPROFIT HEALTH AND HUMAN SERVICES CENTER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0182512
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02489
IRS990/FeesForServicesAccounting/ProgramServices07466
IRS990/FeesForServicesAccounting/Total09955
IRS990/FeesForServicesOther/Fundraising0167
IRS990/FeesForServicesOther/ManagementAndGeneral0213
IRS990/FeesForServicesOther/ProgramServices01957
IRS990/FeesForServicesOther/Total02337
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0PETER C BURNETT
IRS990/Form990PartVIISectionA/NamePerson1SUSAN K SNYDER
IRS990/Form990PartVIISectionA/NamePerson2JUDY HANLEY PHD
IRS990/Form990PartVIISectionA/NamePerson3ANN JACOBSON
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM A JOHNSTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization467898
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents012083
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0196387
IRS990/GrantsAndSimilarAmntsCY06561
IRS990/GrantsAndSimilarAmntsPriorYear041698
IRS990/GrantsToDomesticOrgs/ProgramServices06561
IRS990/GrantsToDomesticOrgs/Total06561
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0358924
IRS990/GrossRents/Real042292
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04176
IRS990/Insurance/Total04176
IRS990/InvestmentIncomeCurrentYear02637
IRS990/InvestmentIncome/ExclusionAmount02637
IRS990/InvestmentIncomePriorYear05537
IRS990/InvestmentIncome/TotalRevenueColumn02637
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06322
IRS990/LandBuildingsEquipmentBasis01462863
IRS990/LandBuildingsEquipmentBasisNet/BOY01249365
IRS990/LandBuildingsEquipmentBasisNet/EOY01456541
IRS990/LessRentalExpenses/Real080203
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMPREHENSIVE INFORMATION AND REFERRAL SERVICES FOR HEALTH AND HUMAN NEEDS FOR THE CITIZENS OF LOUDOUN COUNTY, VA. ALSO THE CREATION AND MAINTENANCE OF A NONPROFIT HEALTH AND HUMAN SERVICES CENTER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0700000
IRS990/MortNotesPyblSecuredInvestProp/EOY0698312
IRS990/NameOfPrincipalOfficerPerson0WILLIAM A JOHNSTON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0563531
IRS990/NetAssetsOrFundBalancesEOY0618829
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-37911
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-37911
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06240
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0109892
IRS990/OtherExpensesCurrentYear067966
IRS990/OtherExpenses/Description0FACILITY
IRS990/OtherExpenses/Description1DIRECT PROGRAM EVENT CO
IRS990/OtherExpenses/Description2TELEPHONE/INTERNET
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Description4DEVELOPMENT
IRS990/OtherExpenses/Fundraising01637
IRS990/OtherExpenses/Fundraising1318
IRS990/OtherExpenses/Fundraising2281
IRS990/OtherExpenses/Fundraising3198
IRS990/OtherExpenses/ManagementAndGeneral02091
IRS990/OtherExpenses/ManagementAndGeneral1406
IRS990/OtherExpenses/ManagementAndGeneral2424
IRS990/OtherExpenses/ManagementAndGeneral3253
IRS990/OtherExpenses/ProgramServices019132
IRS990/OtherExpenses/ProgramServices16388
IRS990/OtherExpenses/ProgramServices25525
IRS990/OtherExpenses/ProgramServices33483
IRS990/OtherExpenses/ProgramServices42310
IRS990/OtherExpenses/Total022860
IRS990/OtherExpenses/Total16388
IRS990/OtherExpenses/Total26249
IRS990/OtherExpenses/Total34188
IRS990/OtherExpenses/Total42761
IRS990/OtherRevenueCurrentYear0-37659
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0252
IRS990/OtherRevenueMisc/TotalRevenueColumn0252
IRS990/OtherRevenuePriorYear0520
IRS990/OtherSalariesAndWages/Fundraising02600
IRS990/OtherSalariesAndWages/ManagementAndGeneral05200
IRS990/OtherSalariesAndWages/ProgramServices072129
IRS990/OtherSalariesAndWages/Total079929
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01295
IRS990/PayrollTaxes/ManagementAndGeneral01653
IRS990/PayrollTaxes/ProgramServices015095
IRS990/PayrollTaxes/Total018043
IRS990/PledgesAndGrantsReceivable/BOY05500
IRS990/PledgesAndGrantsReceivable/EOY047187
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04682
IRS990/PrepaidExpensesDeferredCharges/EOY07627
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses055298
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-37911
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY055298
IRS990/RevenuesLessExpensesPriorYear0181889
IRS990/SalariesEtcCurrentYear0148896
IRS990/SalariesEtcPriorYear0167739
IRS990ScheduleA/AmountsSubstContributorsTotal0181923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0313743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0495161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0505128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0267594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0311913
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01893539
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08507
IRS990ScheduleA/GrossInvestmentIncome170/Total073621
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0252
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0520
IRS990ScheduleA/OtherIncome170/Total0772
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84830
IRS990ScheduleA/PublicSupportTotal17001711616
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0313743
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0495161
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0505128
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0267594
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0311913
IRS990ScheduleA/Total170/Total01893539
IRS990ScheduleA/TotalSupport01967932
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0969384
IRS990ScheduleD/Buildings/Depreciation01706
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0971090
IRS990ScheduleD/Equipment/BookValue02057
IRS990ScheduleD/Equipment/Depreciation04616
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06673
IRS990ScheduleD/ExcessOrDeficitForYear055298
IRS990ScheduleD/ExcessOrDeficitPerFS055298
IRS990ScheduleD/ExpensesNotRptdF990080203
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0223423
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOUDOUN CARES IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501(C)(3). LOUDOUN CARES BELIEVES ALL OF ITS CURRENT ACTIVITIES AND EVENTS CONTINUE TO MEET THE INCOME TAX EXEMPTION CRITERIA OF THE IRC FOR A NONPROFIT CHARITABLE ORGANIZATION. UNDER AN INTERNAL REVENUE SERVICE AUDIT OF LOUDOUN CARES'S ACTIVITIES, A DIFFERING POSITION COULD RESULT WITH A POSSIBLE INCOME TAX LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FACILITY DIRECT EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL DIRECT EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0485100
IRS990ScheduleD/Land/OtherCostOrOtherBasis0485100
IRS990ScheduleD/OtherExpensesIncluded080203
IRS990ScheduleD/OtherRevenues080203
IRS990ScheduleD/RevenueNotRptdF990080203
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0278721
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0223423
IRS990ScheduleD/TotalExpensesPerForm9900223423
IRS990ScheduleD/TotalOfBookValueLandBuildings01456541
IRS990ScheduleD/TotalRevenue0278721
IRS990ScheduleD/TotalRevenuePerForm9900278721
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0303626
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0358924
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE KEPT SEPERATE FROM LOUDOUN CARES OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE IRS FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY OF LOUDOUN CARES OBTAINS SURVEYS AND STUDIES TO DETERMINE APPROPRIATE COMPETITIVE COMPENSATION. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONAL GOVERNING DOCUMENTS, IRS FORM 990 AND FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSITE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY038858
IRS990/TemporarilyRestrictedNetAssets/EOY08558
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 83
IRS990/TheBooksAreInCareOf/AddressUS/City0LEESBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020178
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07037712878
IRS990/TotalAssets/BOY01564033
IRS990/TotalAssetsBOY01564033
IRS990/TotalAssets/EOY01631658
IRS990/TotalAssetsEOY01631658
IRS990/TotalCompGT150K00
IRS990/TotalContributions0313743
IRS990/TotalExpensesCurrentYear0223423
IRS990/TotalExpensesPriorYear0319329
IRS990/TotalFunctionalExpenses/Fundraising015123
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025788
IRS990/TotalFunctionalExpenses/ProgramServices0182512
IRS990/TotalFunctionalExpenses/Total0223423
IRS990/TotalFundrsngExpCurrentYear015123
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01000502
IRS990/TotalLiabilitiesBOY01000502
IRS990/TotalLiabilities/EOY01012829
IRS990/TotalLiabilitiesEOY01012829
IRS990/TotalLiabNetAssetsFundBalances/BOY01564033
IRS990/TotalLiabNetAssetsFundBalances/EOY01631658
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0563531
IRS990/TotalNetAssetsFundBalances/EOY0618829
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0252
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0182512
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg067898
IRS990/TotalRevenueCurrentYear0278721
IRS990/TotalRevenue/ExclusionAmount0-35022
IRS990/TotalRevenuePriorYear0501218
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0278721
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0228
IRS990/Travel/Total0228
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0524673
IRS990/UnrestrictedNetAssets/EOY0610271
IRS990/UnsecuredNotesLoansPayable/BOY0275000
IRS990/UnsecuredNotesLoansPayable/EOY0275000
IRS990/UponRequest0X
IRS990/WebSite0WWW.LOUDOUNCARES.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743071794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,631,658
Liabilities
$1,012,829
Net assets
$618,829
Revenue
-
Expenses
$223,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.97$0.55$2.18$1.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.62$0.28$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.29$0.29$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.84$0.21$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.85$0.39$0.02$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.47$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.85$1.25$0.23$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.84$1.27$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.85$1.36$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.87$1.36$0.47$0.21$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.91$1.09$0.31$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.91$0.98$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.93$0.81$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.01$0.62$0.22