Civic Intelligence

Loudoun Cares

990 • Fiscal year 2014 • EIN 74-3071794

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.LOUDOUNCARES.ORG
PO Box 83Leesburg, VA 20178

(703) 669-4636

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,225,679

Up $221,266 (+11%) from 2013

Net Assets

Up

$1,357,404

Up $262,645 (+24%) from 2013

Liabilities

Down

$868,275

Down $41,379 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$472,469

Up $167,089 (+55%) from 2013

Expenses

Up

$209,824

Up $18,051 (+9.4%) from 2013

Net Income

Up

$262,645

Up $149,038 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$2,225,679
Liabilities$868,275
Net Assets$1,357,404
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$472,469
Expenses$209,824
Net Income$262,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$554,245
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$1,945,243$1,993,666▲ $48,423
Cash and Non-Interest-Bearing Accounts$31,926$196,942▲ $165,016
Loans From Officers Directors$19,500$0▼ $19,500
Prepaid Expenses and Deferred Charges$9,421$15,342▲ $5,921
Savings and Temporary Cash Investments$9,249$11,521▲ $2,272
Pledges and Grants Receivable$8,574$8,208▼ $366
Total Assets$2,004,413$2,225,679▲ $221,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$877,570$857,957▼ $19,613
Accounts Payable and Accrued Expenses$12,584$10,318▼ $2,266
Total Liabilities$909,654$868,275▼ $41,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,576$1,335,365▲ $247,789
Temporarily Rstr Net Assets$7,183$22,039▲ $14,856
Total Net Assets Fund Balance$1,094,759$1,357,404▲ $262,645
Total Liabilities and Net Assets / Fund Balance$2,004,413$2,225,679▲ $221,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,505,321$25,065$1,530,386
Land$485,100-$485,100
Equipment$3,245$8,513$11,758
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Susan K SnyderPresident
Carol BarbeVice-president
Bob WoodruffDirector
Dennis SiepmannDirector
Jennifer KitrelDirector
Joylyn HannahsDirector
Mary Ellen BowersDirector
Walter Buck Buchanan IiiDirector
Judy HinesSecretary
Karen a Bavis CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,022
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$-16,053
All Other Contributions
$402,164
Change in Net Assets
$262,645

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 Table3$1,221Fair Market Value (FMV)
Other Non Cash Contri Table1$816Fair Market Value (FMV)
Total Noncash Contributions4$2,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,243
Total Revenue per Audited Statements
$552,712
Total Revenue per Form 990
$472,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,795
Other Expenses$56,413
Grants and Similar Amounts Paid$16,616
Total Fundraising Expense$7,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,376$3,895$4,166$127,437
Grants to Domestic Orgs$16,616--$16,616
Fees for Services Accounting$8,010$2,670-$10,680
Insurance$6,347$2,261$779$9,387
Payroll Taxes$8,847$247$264$9,358
All Other Expenses$7,677$767$609$9,053
Other Expenses$3,617$115$123$3,617
Travel$1,937$273$292$2,502
Depreciation Depletion$487$69$73$629
Fees for Services Other$314$44$47$405
Total Functional Expenses$188,690$13,150$7,984$209,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,067
Expenses per Audited Statements$209,824
Total Expenses per Form 990$209,824
Expenses Not Reported on Form 990$80,243
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loudoun County Department of Family ServiceLeesburg, VA-To Assist Eligible Loudoun County Residents With Utilities Costs.$16,616
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen BavisBOARD OF DIRECTORS MEMBER; TREASURERAccounting ServicesNo$2,445

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,500$0▼ $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
Yes
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

Filer Name
Loudoun Cares
EIN
74-3071794
Phone
7036694636
Address
PO BOX 83, LEESBURG, VA 20178

Signing Officer

Name
Susan K Snyder
Title
President
Phone
7036694636
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan K Snyder
Formed
2002
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
40

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
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:

“The organization has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Loudoun cares annually files the irs informational filing form 990, return of organizations exempt from income taxes. Reporting years open for irs audit include 2011, 2012, 2013, and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL DIRECT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL DIRECT EXPENSE”

Raw XML AppendixShowing 400 of 512 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02037
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EVENT CO
IRS990/OtherExpensesGrp/FundraisingAmt01244
IRS990/OtherExpensesGrp/FundraisingAmt1387
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt08244
IRS990/OtherExpensesGrp/ProgramServicesAmt12566
IRS990/OtherExpensesGrp/ProgramServicesAmt24652
IRS990/OtherExpensesGrp/ProgramServicesAmt33617
IRS990/OtherExpensesGrp/TotalAmt010318
IRS990/OtherExpensesGrp/TotalAmt14932
IRS990/OtherExpensesGrp/TotalAmt24890
IRS990/OtherExpensesGrp/TotalAmt33617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247
IRS990/PayrollTaxesGrp/ProgramServicesAmt08847
IRS990/PayrollTaxesGrp/TotalAmt09358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015342
IRS990/PrincipalOfficerNm0SUSAN K SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05126
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt066365
IRS990/PYOtherRevenueAmt0-39748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113607
IRS990/PYSalariesCompEmpBnftPaidAmt0120282
IRS990/PYTotalExpensesAmt0191773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16053
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02015244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74900
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt01731348
IRS990ScheduleA/SubstantialContributorsTotAmt0283896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02015244
IRS990ScheduleA/TotalSupportAmt02311443
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/BookValueAmt01505321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530386
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07672
IRS990ScheduleD/DonatedServicesUseFcltsAmt07672
IRS990ScheduleD/EquipmentGrp/BookValueAmt03245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011758
IRS990ScheduleD/ExpensesNotReportedAmt080243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485100
IRS990ScheduleD/OtherExpensesIncludedAmt072571
IRS990ScheduleD/OtherRevenueAmt072571
IRS990ScheduleD/RevenueNotReportedAmt080243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. LOUDOUN CARES ANNUALLY FILES THE IRS INFORMATIONAL FILING FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES. REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2011, 2012, 2013, AND 2014.
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/TotalBookValueLandBuildingsAmt01993666
IRS990ScheduleD/TotalExpensesPerForm990Amt0209824
IRS990ScheduleD/TotalRevenuePerForm990Amt0472469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290067
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016616
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ELIGIBLE LOUDOUN COUNTY RESIDENTS WITH UTILITIES COSTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOUDOUN COUNTY DEPARTMENT OF FAMILY SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0540948306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020177
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE KEPT SEPARATE 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/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN BAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTORS MEMBER; TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02445
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
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/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225,679
Liabilities
$868,275
Net assets
$1,357,404
Revenue
$472,469
Expenses
$209,824
Net income
$262,645
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