Civic Intelligence

Saras Mentoring Center Inc.

990 • Fiscal year 2021 • EIN 75-3111480

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization Profile
517 Central DriveVirginia Beach, VA 23454

(757) 498-9628

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$304,123

Down $35,665 (-10%) from 2020

Net Assets

Down

$186,198

Down $6,680 (-3.5%) from 2020

Liabilities

Down

$117,925

Down $28,985 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$767,485

Down $54,688 (-6.7%) from 2020

Expenses

Up

$774,165

Up $40,473 (+5.5%) from 2020

Net Income

Down

-$6,680

Down $95,161 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $86,847Liabilities 2010: $0Net Assets 2010: $86,8472010Assets 2011: $67,138Liabilities 2011: $0Net Assets 2011: $67,1382011Assets 2012: $108,729Liabilities 2012: $6,698Net Assets 2012: $102,0312012Assets 2013: $143,751Liabilities 2013: $14,619Net Assets 2013: $129,1322013Assets 2014: $95,487Liabilities 2014: $28,911Net Assets 2014: $66,5762014Assets 2015: $109,239Liabilities 2015: $38,447Net Assets 2015: $70,7922015Assets 2016: $103,613Liabilities 2016: $22,385Net Assets 2016: $81,2282016Assets 2017: $119,262Liabilities 2017: $30,381Net Assets 2017: $88,8812017Assets 2018: $125,448Liabilities 2018: $33,362Net Assets 2018: $92,0862018Assets 2019: $144,166Liabilities 2019: $39,769Net Assets 2019: $104,3972019Assets 2020: $339,788Liabilities 2020: $146,910Net Assets 2020: $192,8782020Assets 2021: $304,123Liabilities 2021: $117,925Net Assets 2021: $186,1982021Assets 2022: $329,667Liabilities 2022: $121,353Net Assets 2022: $208,3142022Assets 2023: $450,782Liabilities 2023: $182,426Net Assets 2023: $268,3562023Assets 2024: $459,748Liabilities 2024: $165,198Net Assets 2024: $294,5502024

Highlighted filing

2021

Assets$304,123
Liabilities$117,925
Net Assets$186,198
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $524,8272010Expenses 2011: $689,5272011Expenses 2012: $699,4942012Revenue 2013: $811,565Expenses 2013: $784,464Net Income 2013: $27,1012013Revenue 2014: $827,629Expenses 2014: $890,185Net Income 2014: -$62,5562014Revenue 2015: $839,273Expenses 2015: $835,057Net Income 2015: $4,2162015Revenue 2016: $808,906Expenses 2016: $798,470Net Income 2016: $10,4362016Revenue 2017: $802,168Expenses 2017: $794,515Net Income 2017: $7,6532017Revenue 2018: $804,423Expenses 2018: $801,218Net Income 2018: $3,2052018Revenue 2019: $804,119Expenses 2019: $791,808Net Income 2019: $12,3112019Revenue 2020: $822,173Expenses 2020: $733,692Net Income 2020: $88,4812020Revenue 2021: $767,485Expenses 2021: $774,165Net Income 2021: -$6,6802021Revenue 2022: $789,242Expenses 2022: $767,126Net Income 2022: $22,1162022Revenue 2023: $986,713Expenses 2023: $926,671Net Income 2023: $60,0422023Revenue 2024: $1,105,360Expenses 2024: $1,078,666Net Income 2024: $26,6942024

Highlighted filing

2021

Revenue$767,485
Expenses$774,165
Net Income-$6,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$767,485
Mission and Program Overview

Mission

Training and employing disabled workforce

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,439$142,816▼ $14,623
Savings and Temporary Cash Investments$101,700$101,700→ $0
Pledges and Grants Receivable$76,083$49,002▼ $27,081
Land, Buildings, and Equipment, Net$4,208$10,247▲ $6,039
Inventories for Sale or Use$358$358→ $0
Total Assets$339,788$304,123▼ $35,665
Liabilities
Unsecured Notes Loans Payable$101,700$99,342▼ $2,358
Accounts Payable and Accrued Expenses$45,210$18,583▼ $26,627
Total Liabilities$146,910$117,925▼ $28,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,878$186,198▲ $73,320
Net Assets With Donor Restrictions$80,000--
Total Net Assets Fund Balance$192,878$186,198▼ $6,680
Total Liabilities and Net Assets / Fund Balance$339,788$304,123▼ $35,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,247$79,209$89,456
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cristi HargraveChairperson
William CarrollPresident
Jane HoffmeisterDirector
Johnny ParkerDirector
Shirley GeorgeDirector
Sara CarrollEx Director
Debra LoudermilkBus Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$767,485
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,446
Other Expenses$175,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,000--$362,000
Current Officers, Directors, Trustees, and Key Employees$190,840--$190,840
Payroll Taxes$44,033--$44,033
Insurance$22,737--$22,737
Fees for Services Other$20,893--$20,893
Occupancy$12,800--$12,800
Office Expenses$10,994--$10,994
Conferences and Meetings$6,692--$6,692
Fees for Services Accounting$3,975--$3,975
Other Expenses$2,675--$2,675
Depreciation Depletion$2,260--$2,260
Pension Plan Contributions$1,573--$1,573
Total Functional Expenses$774,165$0$0$774,165
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

CEO executive director top management comp Part VI line 15A

“Reviewed and approved by board of directors”

Other officer or key employee compensation Part VI line 15B

“Reviewd and approved by board of directors”

Governing documents etc available to public Part VI line 19

“Form 990 annual tax return”

Filing and Contact Details

Filer

Filer Name
Saras Mentoring Center Inc
EIN
75-3111480
Address
517 CENTRAL DRIVE, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Sara Carroll
Title
Officer
Phone
7574981169
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Carroll
Formed
2003
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
4
Employees
20

Preparer

Firm
James E Hoffmeister Pc
Address
2244 Sunstates Ct Suite 105, Virginia Beach, VA 23451
Preparer
James Hoffmeister CPA
Phone
7574967500
Raw XML Appendix371 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND EMPLOYING DISABLED WORKFORCE
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA CARROLL
IRS990/BooksInCareOfDetail/PhoneNum07574989628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 CENTRAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0VA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157439
IRS990/CashNonInterestBearingGrp/EOYAmt0142816
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0190840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06692
IRS990/ConferencesMeetingsGrp/TotalAmt06692
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175719
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0767485
IRS990/CYRevenuesLessExpensesAmt0-6680
IRS990/CYSalariesCompEmpBnftPaidAmt0598446
IRS990/CYTotalExpensesAmt0774165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02260
IRS990/DepreciationDepletionGrp/TotalAmt02260
IRS990/Desc0CREATE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITHSIGNIFICANT DISBILITIES THROUGH FED CONTRACTS FOR JANITORIALSERVICES THRU THE ABILITY ONE PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0774165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03975
IRS990/FeesForServicesAccountingGrp/TotalAmt03975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020893
IRS990/FeesForServicesOtherGrp/TotalAmt020893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTI HARGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HOFFMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA LOUDERMILK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUS MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0767485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022737
IRS990/InsuranceGrp/TotalAmt022737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0358
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010247
IRS990/LandBldgEquipCostOrOtherBssAmt089456
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND EMPLOYING DISABLED WORKFORCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192878
IRS990/NetAssetsOrFundBalancesEOYAmt0186198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012800
IRS990/OccupancyGrp/TotalAmt012800
IRS990/OfficeExpensesGrp/ProgramServicesAmt010994
IRS990/OfficeExpensesGrp/TotalAmt010994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1NISH PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2EQ RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & OFFICE
IRS990/OtherExpensesGrp/ProgramServicesAmt049363
IRS990/OtherExpensesGrp/ProgramServicesAmt128836
IRS990/OtherExpensesGrp/ProgramServicesAmt214494
IRS990/OtherExpensesGrp/ProgramServicesAmt32675
IRS990/OtherExpensesGrp/TotalAmt049363
IRS990/OtherExpensesGrp/TotalAmt128836
IRS990/OtherExpensesGrp/TotalAmt214494
IRS990/OtherExpensesGrp/TotalAmt32675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044033
IRS990/PayrollTaxesGrp/TotalAmt044033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01573
IRS990/PensionPlanContributionsGrp/TotalAmt01573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0DISABLED JOBS JANITOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0163850
IRS990/PYProgramServiceRevenueAmt0822173
IRS990/PYRevenuesLessExpensesAmt088481
IRS990/PYSalariesCompEmpBnftPaidAmt0569842
IRS990/PYTotalExpensesAmt0733692
IRS990/PYTotalRevenueAmt0822173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0767485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0803979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0804253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0801977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02410209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02410710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802168
IRS990ScheduleA/Total509Grp/TotalAmt02410710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0804423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02410710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWD AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 ANNUAL TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339788
IRS990/TotalAssetsEOYAmt0304123
IRS990/TotalAssetsGrp/BOYAmt0339788
IRS990/TotalAssetsGrp/EOYAmt0304123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146910
IRS990/TotalLiabilitiesEOYAmt0117925
IRS990/TotalLiabilitiesGrp/BOYAmt0146910
IRS990/TotalLiabilitiesGrp/EOYAmt0117925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0774165
IRS990/TotalProgramServiceRevenueAmt0767485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0767485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 CENTRAL DR
IRS990/USAddress/CityNm0VA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023454
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574981169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAS MENTORING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0753111480
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 CENTRAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541605551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E HOFFMEISTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02244 Sunstates Ct Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574967500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HOFFMEISTER CPA
ReturnHeader/ReturnTs02022-04-28T13:18:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,123
Liabilities
$117,925
Net assets
$186,198
Revenue
$767,485
Expenses
$774,165
Net income
-$6,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$1.11$1.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.99$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.19$0.77$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.82$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.80$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.80$0.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.83$0.89$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.81$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.52