Civic Intelligence

Loudoun Cares

990 • Fiscal year 2013 • EIN 74-3071794

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.LOUDOUNCARES.ORG
PO Box 8320178

(703) 669-4636

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

2.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,004,413

Up $111,280 (+5.9%) from 2012

Net Assets

Up

$1,094,759

Up $113,607 (+12%) from 2012

Liabilities

Down

$909,654

Down $2,327 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

$305,380

No earlier filing loaded for comparison.

Expenses

Down

$191,773

Down $58,318 (-23%) from 2012

Net Income

$113,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$2,004,413
Liabilities$909,654
Net Assets$1,094,759
Open 2013 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

2013

Revenue$305,380
Expenses$191,773
Net Income$113,607
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$407,329
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.

To provide a health and human svs. Info. And referral helpline for loudoun cty. Residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,806,712$1,945,243▲ $138,531
Cash and Non-Interest-Bearing Accounts$48,592$31,926▼ $16,666
Loans From Officers Directors-$19,500-
Prepaid Expenses and Deferred Charges$9,250$9,421▲ $171
Savings and Temporary Cash Investments$17,571$9,249▼ $8,322
Pledges and Grants Receivable$7,981$8,574▲ $593
Investments in Publicly Traded Securities$3,027--
Total Assets$1,893,133$2,004,413▲ $111,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,128$877,570▼ $18,558
Accounts Payable and Accrued Expenses$15,853$12,584▼ $3,269
Total Liabilities$911,981$909,654▼ $2,327
Net Assets / Fund Balance
Unrestricted Net Assets$965,967$1,087,576▲ $121,609
Temporarily Rstr Net Assets$15,185$7,183▼ $8,002
Total Net Assets Fund Balance$981,152$1,094,759▲ $113,607
Total Liabilities and Net Assets / Fund Balance$1,893,133$2,004,413▲ $111,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,459,278$19,225$1,478,503
Land$485,100-$485,100
Equipment$865$7,884$8,749
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Susan K SnyderPresident
Carol BarbeVice-president
Dennis SiepmannDirector
Jennifer KitrelDirector
Sandra BoninaDirector
Judy HinesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,835
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$-39,748
All Other Contributions
$181,393
Change in Net Assets
$113,607

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$12,338Fair Market Value (FMV)
Real Estate Commercial2$10,277Fair Market Value (FMV)
Other Non Cash Contri Table2$8,300Fair Market Value (FMV)
Other Non Cash Contri Table1$6,889Fair Market Value (FMV)
Other Non Cash Contri Table2$6,139Fair Market Value (FMV)
Other Non Cash Contri Table1$275Fair Market Value (FMV)
Total Noncash Contributions10$44,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,949
Total Revenue per Audited Statements
$407,329
Total Revenue per Form 990
$305,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,282
Other Expenses$66,365
Total Fundraising Expense$18,674
Grants and Similar Amounts Paid$5,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,469$12,566$13,699$111,734
Fees for Services Accounting$10,148$3,383-$13,531
Payroll Taxes$6,539$961$1,048$8,548
All Other Expenses$6,602$924$851$8,377
Insurance-$5,612-$5,612
Grants to Domestic Orgs$5,126--$5,126
Other Expenses$4,495$162$176$4,495
Fees for Services Other$1,901$280$304$2,485
Depreciation Depletion$1,239$182$198$1,619
Travel$567--$567
Interest$23$3$4$30
Total Functional Expenses$146,866$26,233$18,674$191,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,722
Expenses per Audited Statements$191,773
Total Expenses per Form 990$191,773
Expenses Not Reported on Form 990$101,949
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0948306--To Assistst Eligible Loudoun County Residence With Utilities.$5,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The irs form 990 is made available for review by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“Governing body of loudoun cares obtains surveys and studies to determine appropriate competitive compensation. Executive compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organizational governing documents, irs form 990 and financial statements are kept in the business office and made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-3071794
Phone
7036694636

Signing Officer

Name
Susan K Snyder
Title
President
Phone
7036694636
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan K Snyder
Formed
2002
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
32

Preparer

Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The annual audited financial statements are presented at the board of directors meeting for review and approval. The board also oversees selection of independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Loudoun 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL DIRECT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL DIRECT EXPENSE”

Raw XML AppendixShowing 400 of 498 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09421
IRS990/PrincipalOfficerNm0SUSAN K SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt085651
IRS990/PYOtherRevenueAmt0-17128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172524
IRS990/PYSalariesCompEmpBnftPaidAmt0151940
IRS990/PYTotalExpensesAmt0250091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-39753
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81000
IRS990ScheduleA/PublicSupportPY170Pct00.81990
IRS990ScheduleA/PublicSupportTotal170Amt01836733
IRS990ScheduleA/SubstantialContributorsTotAmt0185650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022383
IRS990ScheduleA/TotalSupportAmt02267621
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01459278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01478503
IRS990ScheduleD/EquipmentGrp/BookValueAmt0865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08749
IRS990ScheduleD/ExpensesNotReportedAmt0101949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485100
IRS990ScheduleD/OtherExpensesIncludedAmt0101949
IRS990ScheduleD/OtherRevenueAmt0101949
IRS990ScheduleD/RevenueNotReportedAmt0101949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOUDOUN 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/SupplementalInformationDetail/ExplanationTxt1RENTAL DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01945243
IRS990ScheduleD/TotalExpensesPerForm990Amt0191773
IRS990ScheduleD/TotalRevenuePerForm990Amt0305380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293722
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05126
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSISTST ELIGIBLE LOUDOUN COUNTY RESIDENCE WITH UTILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSISTST ELIGIBLE LOUDOUN COUNTY RESIDENCE WITH UTILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LOUDOUN COUNTY DEPARTMENT OF FAMILY SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0540948306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 7000
IRS990ScheduleI/RecipientTable/USAddress/City0LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020177
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE KEPT SEPERATE FROM LOUDOUN CARES OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP PROVIDE LOUDOUN CARES WITH SHORT TERM CASH NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO HELP PROVIDE LOUDOUN CARES WITH SHORT TERM CASH NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO HELP PROVIDE LOUDOUN CARES WITH SHORT TERM CASH NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt26000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM A JOHNSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JENNIFER KITREL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SUSAN K SNYDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt019500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ARCHITECTURAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROJECT MANAG
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LANDFILL WAIV
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PROFESSIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4PROFESSIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012338
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26889
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36139
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4275
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,413
Liabilities
$909,654
Net assets
$1,094,759
Revenue
$305,380
Expenses
$191,773
Net income
$113,607
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