Civic Intelligence

Loudoun Cares

990 • Fiscal year 2019 • EIN 74-3071794

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

37.42x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-372%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,031

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 175.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,241,638

Down $40,066 (-3.1%) from 2018

Net Assets

Down

$387,400

Down $84,838 (-18%) from 2018

Liabilities

Up

$854,238

Up $44,772 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$22,831

Down $124,847 (-85%) from 2018

Expenses

Down

$107,669

Down $12,694 (-11%) from 2018

Net Income

Down

-$84,838

Down $112,153 (-411%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,241,638
Liabilities$854,238
Net Assets$387,400
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$22,831
Expenses$107,669
Net Income-$84,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$110,516
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$1,177,663$1,170,173▼ $7,490
Cash and Non-Interest-Bearing Accounts$69,481$46,076▼ $23,405
Prepaid Expenses and Deferred Charges$17,140$19,010▲ $1,870
Intangible Assets$10,792--
Pledges and Grants Receivable$4,050$3,800▼ $250
Savings and Temporary Cash Investments$2,578$2,579▲ $1
Total Assets$1,281,704$1,241,638▼ $40,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,155$779,491▼ $21,664
Other Liabilities$0$65,000▲ $65,000
Accounts Payable and Accrued Expenses$8,311$9,747▲ $1,436
Total Liabilities$809,466$854,238▲ $44,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,238$387,400▼ $84,838
Total Net Assets Fund Balance$472,238$387,400▼ $84,838
Total Liabilities and Net Assets / Fund Balance$1,281,704$1,241,638▼ $40,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,286$56,295$1,546,581
Land$485,100-$485,100
Equipment$1,419$11,330$12,749
Other Land Buildings$-806,632-$-806,632
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie PisierraExecutive DirectorFT$40,031$40,031

Board Members and Trustees

NameTitle
Susan SnyderEmeritus Chair
Monti MercerInterim Co-chair
Robert WoodruffInterim Co-chair
Blake FerranteVice Chair
Cynde Jackson ClarkeDirector
Josh SwirchakDirector
Lynelle NovakDirector
Melinda GipsonSecretary
Seema M KhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,876
Program Service Revenue
$1,800
Investment Income
$61
Other Revenue
$-55,906
All Other Contributions
$76,876
Change in Net Assets
$-84,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,455
Total Revenue per Audited Statements
$125,286
Total Revenue per Form 990
$22,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,062
Other Expenses$46,607
Total Fundraising Expense$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,409$19,116-$32,525
Other Salaries and Wages$22,641$900-$23,541
Information Technology$11,333$1,254$52$12,639
Insurance$4,005$4,381-$8,386
Payroll Taxes$2,746$2,250-$4,996
Fees for Services Accounting$1,477$1,674-$3,151
Occupancy$1,279$1,104$35$2,418
All Other Expenses$1,430$376$189$1,995
Travel$352$708$531$1,591
Other Expenses$598$662$793$1,260
Depreciation Depletion$1,243--$1,243
Fees for Services Other$306$328-$634
Total Functional Expenses$72,745$33,324$1,600$107,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$210,124
Expenses per Audited Statements$107,669
Total Expenses per Form 990$107,669
Expenses Not Reported on Form 990$102,455
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Sales Contract Deposit$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
Seema M Khan
Title
Treasurer
Phone
7036694636
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seema M Khan
Formed
2002
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15

“Building facility asset value impairment - the net book value of the building facility carry on the asset listing exceeds the sales contract price. Consequently the asset fair value of the building facility has been reduced to the amount to be realized upon sale as summarized below: net book value of buidling facility - $1,981,632 sales contract price - $(1,275,000) less: amounts received in advance on sales contract - $100,000 recorded building facility asset impairment - $806,632”

Form 990, Part XI, Line 2C

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

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 2016, 2017, 2018, and 2019. .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL DIRECT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL DIRECT EXPENSE”

Raw XML AppendixShowing 400 of 470 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EVENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1662
IRS990/OtherExpensesGrp/ProgramServicesAmt09199
IRS990/OtherExpensesGrp/ProgramServicesAmt11109
IRS990/OtherExpensesGrp/ProgramServicesAmt21618
IRS990/OtherExpensesGrp/ProgramServicesAmt3598
IRS990/OtherExpensesGrp/TotalAmt09992
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherExpensesGrp/TotalAmt21618
IRS990/OtherExpensesGrp/TotalAmt31260
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022641
IRS990/OtherSalariesAndWagesGrp/TotalAmt023541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02250
IRS990/PayrollTaxesGrp/ProgramServicesAmt02746
IRS990/PayrollTaxesGrp/TotalAmt04996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019010
IRS990/PrincipalOfficerNm0SEEMA M KHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY INFORMATION AND REFERRAL HELPLINE CONNECTS LOUDOUN COUNTY RESIDENTS WITH HEALTH AND HUMAN RESOURCES TO SUPPORT THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041465
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH STREET COMPLEX PROVIDES NONPROFITS WITH AFFORDABLE BUSINESS SPACE AND RESOURCES.RENTAL INCOME AND EXPENSES ARE REPORTED ON PAGE 9.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt059163
IRS990/PYOtherRevenueAmt060624
IRS990/PYProgramServiceRevenueAmt04800
IRS990/PYRevenuesLessExpensesAmt027315
IRS990/PYSalariesCompEmpBnftPaidAmt061200
IRS990/PYTotalExpensesAmt0120363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-55906
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76860
IRS990ScheduleA/PublicSupportPY170Pct00.77370
IRS990ScheduleA/PublicSupportTotal170Amt0840996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840996
IRS990ScheduleA/TotalSupportAmt01094136
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/BookValueAmt01490286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01546581
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014770
IRS990ScheduleD/DonatedServicesUseFcltsAmt014770
IRS990ScheduleD/EquipmentGrp/BookValueAmt01419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012749
IRS990ScheduleD/ExpensesNotReportedAmt0102455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0107669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485100
IRS990ScheduleD/OtherExpensesIncludedAmt087685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-806632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-806632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY SALES CONTRACT DEPOSIT
IRS990ScheduleD/OtherRevenueAmt087685
IRS990ScheduleD/RevenueNotReportedAmt0102455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022831
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 2016, 2017, 2018, AND 2019. .
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/TotalBookValueLandBuildingsAmt01170173
IRS990ScheduleD/TotalExpensesPerForm990Amt0107669
IRS990ScheduleD/TotalLiabilityAmt065000
IRS990ScheduleD/TotalRevenuePerForm990Amt022831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY OF LOUDOUN CARES OBTAINS SURVEYS AND STUDIES TO DETERMINE APPROPRIATE COMPETITIVE COMPENSATION. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL GOVERNING DOCUMENTS, IRS FORM 990 AND FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING FACILITY ASSET VALUE IMPAIRMENT - THE NET BOOK VALUE OF THE BUILDING FACILITY CARRY ON THE ASSET LISTING EXCEEDS THE SALES CONTRACT PRICE. CONSEQUENTLY THE ASSET FAIR VALUE OF THE BUILDING FACILITY HAS BEEN REDUCED TO THE AMOUNT TO BE REALIZED UPON SALE AS SUMMARIZED BELOW: NET BOOK VALUE OF BUIDLING FACILITY - $1,981,632 SALES CONTRACT PRICE - $(1,275,000) LESS: AMOUNTS RECEIVED IN ADVANCE ON SALES CONTRACT - $100,000 RECORDED BUILDING FACILITY ASSET IMPAIRMENT - $806,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL FINANCIAL STATEMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR/ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01281704
IRS990/TotalAssetsEOYAmt01241638
IRS990/TotalAssetsGrp/BOYAmt01281704
IRS990/TotalAssetsGrp/EOYAmt01241638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076876
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072745

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,638
Liabilities
$854,238
Net assets
$387,400
Revenue
$22,831
Expenses
$107,669
Net income
-$84,838
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