Civic Intelligence

Loudoun Cares

990 • Fiscal year 2012 • EIN 74-3071794

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,893,133

Up $149,546 (+8.6%) from 2011

Net Assets

Up

$981,152

Up $172,524 (+21%) from 2011

Liabilities

Down

$911,981

Down $22,978 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$250,091

Up $28,607 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$1,893,133
Liabilities$911,981
Net Assets$981,152
Open 2012 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

2012

Revenue-
Expenses$250,091
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$505,217
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 489 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/BOY021408
IRS990/AccountsPayableAccruedExpenses/EOY015853
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/AllOtherContributions0251039
IRS990/AllOtherExpenses/Fundraising0271
IRS990/AllOtherExpenses/ManagementAndGeneral01783
IRS990/AllOtherExpenses/ProgramServices09585
IRS990/AllOtherExpenses/Total011639
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0103771
IRS990/CashNonInterestBearing/EOY048592
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents017993
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07325
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07325
IRS990/CompCurrentOfficersDirectors/ProgramServices047613
IRS990/CompCurrentOfficersDirectors/Total062263
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0439355
IRS990/ContributionsGrantsPriorYear0429289
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising057
IRS990/DepreciationDepletion/ManagementAndGeneral072
IRS990/DepreciationDepletion/ProgramServices0695
IRS990/DepreciationDepletion/Total0824
IRS990/DescribedIn501C301
IRS990/Description0TO 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0208288
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03785
IRS990/FeesForServicesAccounting/ProgramServices011354
IRS990/FeesForServicesAccounting/Total015139
IRS990/FeesForServicesOther/Fundraising0438
IRS990/FeesForServicesOther/ManagementAndGeneral0548
IRS990/FeesForServicesOther/ProgramServices05295
IRS990/FeesForServicesOther/Total06281
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/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0PETER C BURNETT
IRS990/Form990PartVIISectionA/NamePerson1SUSAN K SNYDER
IRS990/Form990PartVIISectionA/NamePerson2CAROL BARBE
IRS990/Form990PartVIISectionA/NamePerson3JUDY HINES
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM A JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson5SHAYA FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson6DENNIS SIEPMANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization473251
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents017993
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0170323
IRS990/Grants012500
IRS990/GrantsAndSimilarAmntsCY012500
IRS990/GrantsAndSimilarAmntsPriorYear019807
IRS990/GrantsToDomesticOrgs/ProgramServices012500
IRS990/GrantsToDomesticOrgs/Total012500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0505217
IRS990/GrossRents/Real064827
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05374
IRS990/Insurance/Total05374
IRS990/InvestmentIncomeCurrentYear0388
IRS990/InvestmentIncome/ExclusionAmount0388
IRS990/InvestmentIncomePriorYear0863
IRS990/InvestmentIncome/TotalRevenueColumn0388
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY03027
IRS990/LandBldgEquipmentAccumDeprec019650
IRS990/LandBuildingsEquipmentBasis01826362
IRS990/LandBuildingsEquipmentBasisNet/BOY01604752
IRS990/LandBuildingsEquipmentBasisNet/EOY01806712
IRS990/LessRentalExpenses/Real082602
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. PROVIDED THROUGH THE CREATION AND MAINTENANCE OF A NONPROFIT HEALTH AND HUMAN SERVICES CENTER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0913551
IRS990/MortNotesPyblSecuredInvestProp/EOY0896128
IRS990/NameOfPrincipalOfficerPerson0WILLIAM A JOHNSTON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0808628
IRS990/NetAssetsOrFundBalancesEOY0981152
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-17775
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-17775
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions070338
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear072080
IRS990/OtherExpensesCurrentYear085651
IRS990/OtherExpenses/Description0FACILITY
IRS990/OtherExpenses/Description1COMMUNITY GIFT FAIR
IRS990/OtherExpenses/Description2DEVELOPMENT
IRS990/OtherExpenses/Description3TELEPHONE/INTERNET
IRS990/OtherExpenses/Fundraising01597
IRS990/OtherExpenses/Fundraising1635
IRS990/OtherExpenses/Fundraising2506
IRS990/OtherExpenses/Fundraising3108
IRS990/OtherExpenses/ManagementAndGeneral02004
IRS990/OtherExpenses/ManagementAndGeneral1635
IRS990/OtherExpenses/ManagementAndGeneral2136
IRS990/OtherExpenses/ProgramServices019338
IRS990/OtherExpenses/ProgramServices17786
IRS990/OtherExpenses/ProgramServices26121
IRS990/OtherExpenses/ProgramServices35794
IRS990/OtherExpenses/Total022939
IRS990/OtherExpenses/Total18421
IRS990/OtherExpenses/Total27262
IRS990/OtherExpenses/Total36038
IRS990/OtherRevenueCurrentYear0-17128
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0647
IRS990/OtherRevenueMisc/TotalRevenueColumn0647
IRS990/OtherRevenuePriorYear0-18869
IRS990/OtherSalariesAndWages/Fundraising02503
IRS990/OtherSalariesAndWages/ManagementAndGeneral05006
IRS990/OtherSalariesAndWages/ProgramServices071371
IRS990/OtherSalariesAndWages/Total078880
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0751
IRS990/PayrollTaxes/ManagementAndGeneral0944
IRS990/PayrollTaxes/ProgramServices09102
IRS990/PayrollTaxes/Total010797
IRS990/PledgesAndGrantsReceivable/BOY09533
IRS990/PledgesAndGrantsReceivable/EOY07981
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09785
IRS990/PrepaidExpensesDeferredCharges/EOY09250
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0172524
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-17775
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0172524
IRS990/RevenuesLessExpensesPriorYear0189799
IRS990/SalariesEtcCurrentYear0151940
IRS990/SalariesEtcPriorYear0129597
IRS990/SavingsAndTempCashInvestments/BOY015746
IRS990/SavingsAndTempCashInvestments/EOY017571
IRS990ScheduleA/AmountsSubstContributorsTotal0231152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0439355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0429289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0313743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0495161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0505128
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02182676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year065644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014648
IRS990ScheduleA/GrossInvestmentIncome170/Total0195973
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0647
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0252
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0520
IRS990ScheduleA/OtherIncome170/Total01419
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84320
IRS990ScheduleA/PublicSupportTotal17001951524
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0439355
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0429289
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0313743
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0495161
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0505128
IRS990ScheduleA/Total170/Total02182676
IRS990ScheduleA/TotalSupport02380068
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/BookValue01321202
IRS990ScheduleD/Buildings/Depreciation013387
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01334589
IRS990ScheduleD/Equipment/BookValue0410
IRS990ScheduleD/Equipment/Depreciation06263
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06673
IRS990ScheduleD/ExpensesNotRptdF990082602
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0250091
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1RENTAL DIRECT EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL DIRECT EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0485100
IRS990ScheduleD/Land/OtherCostOrOtherBasis0485100
IRS990ScheduleD/OtherExpensesIncluded082602
IRS990ScheduleD/OtherRevenues082602
IRS990ScheduleD/RevenueNotRptdF990082602
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0422615
IRS990ScheduleD/TotalExpensesPerForm9900250091
IRS990ScheduleD/TotalOfBookValueLandBuildings01806712
IRS990ScheduleD/TotalRevenuePerForm9900422615
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0332693
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0505217
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015743
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017993
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015743
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017993
IRS990ScheduleG/EventsInformation/NameOfEvent10ALTERNATIVE GIFT FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FUEL FUND
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/RecipientTable/AddressUS/AddressLine10PO BOX 7000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11200 N GLEBE ROAD SUITE 506
IRS990ScheduleI/RecipientTable/AddressUS/City0LEESBURG
IRS990ScheduleI/RecipientTable/AddressUS/City1ARLINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/State1VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020177
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode122203
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant12500
IRS990ScheduleI/RecipientTable/EINOfRecipient0540948306
IRS990ScheduleI/RecipientTable/EINOfRecipient1540515706
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ASSISTST ELIGIBLE LOUDOUN COUNTY RESIDENCE WITH UTILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO ASSISTST ELIGIBLE LOUDOUN COUNTY RESIDENCE WITH UTILITIES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LOUDOUN COUNTY DEPARTMENT OF FAMILY SERVICE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11THE CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON INC
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900558
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PROJECT MANAGEMENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description1ARCHITECTURAL/ENGINEERING SVCS
IRS990ScheduleM/OtherNonCashContributionsTable/Description2PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990031700
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990124350
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99026249
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions12
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions23
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF99007482
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE IRS FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS LISTED IN LOUDOUN CARES BYLAWS. EACH MEMBER OF THE BOARD IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST EACH YEAR, AND IS MONITORED CONSTANTLY AND IN DETAIL ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BODY OF LOUDOUN CARES OBTAINS SURVEYS AND STUDIES TO DETERMINE APPROPRIATE COMPETITIVE COMPENSATION. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE 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/Identifier0AUDIT OVERSITE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,893,133
Liabilities
$911,981
Net assets
$981,152
Revenue
-
Expenses
$250,091
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