Civic Intelligence

Nww Foundation

EIN 82-4872523 • 501(c)3 • Winchester, VA

Profile

The support of nw works, inc. In its endeavors.

3085 Shawnee DrWinchester, VA 22601

www.nwworks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,813,928

Up $290,113 (+11%) from 2023

Liabilities

Up

$2,600

Up $2,600 from 2023

Net Assets

Up

$2,811,328

Up $287,513 (+11%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

Down

-$21,211

Down $77,167 (-138%) from 2023

Expenses

Down

$26,012

Down $31,441 (-55%) from 2023

Net Income

Down

-$47,223

Down $45,726 (-3055%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,359,008Liabilities 2019: $0Net Assets 2019: $3,359,0082019Assets 2020: $2,859,090Liabilities 2020: $15,056Net Assets 2020: $2,844,0342020Assets 2021: $3,412,873Liabilities 2021: $169,338Net Assets 2021: $3,243,5352021Assets 2022: $2,565,034Liabilities 2022: $169,833Net Assets 2022: $2,395,2012022Assets 2023: $2,523,815Liabilities 2023: $0Net Assets 2023: $2,523,8152023Assets 2024: $2,813,928Liabilities 2024: $2,600Net Assets 2024: $2,811,3282024

Highlighted filing

2024

Assets$2,813,928
Liabilities$2,600
Net Assets$2,811,328
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $3,200,112Expenses 2019: $54,379Net Income 2019: $3,145,7332019Revenue 2020: $184,526Expenses 2020: $674,092Net Income 2020: -$489,5662020Revenue 2021: $119,558Expenses 2021: $375,402Net Income 2021: -$255,8442021Revenue 2022: $648,428Expenses 2022: $535,896Net Income 2022: $112,5322022Revenue 2023: $55,956Expenses 2023: $57,453Net Income 2023: -$1,4972023Revenue 2024: -$21,211Expenses 2024: $26,012Net Income 2024: -$47,2232024

Highlighted filing

2024

Revenue-$21,211
Expenses$26,012
Net Income-$47,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,813,928
Liabilities
$2,600
Net assets
$2,811,328
Revenue
-$21,211
Expenses
$26,012
Net income
-$47,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.02$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.17$2.40$0.65$0.54$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.17$3.24$0.12$0.38$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.18$0.67$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$3.20$0.05$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$372,498
Mission and Program Overview

Mission

The support of nw works, inc. In its endeavors.

The support of nw works, inc. In its endeavors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,482,692$2,809,882▲ $327,190
Intangible Assets$5,006--
Land, Buildings, and Equipment, Net$3,547$2,826▼ $721
Loans From Officers Directors-$2,600-
Cash and Non-Interest-Bearing Accounts$32,570$1,220▼ $31,350
Total Assets$2,523,815$2,813,928▲ $290,113
Liabilities
Total Liabilities$0$2,600▲ $2,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,523,815$2,811,328▲ $287,513
Total Net Assets Fund Balance$2,523,815$2,811,328▲ $287,513
Total Liabilities and Net Assets / Fund Balance$2,523,815$2,813,928▲ $290,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,826$7,996$10,822
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Grady W Skip Philips IiiChair
Samir JhaveriVice Chair
Debera TaylorDirector
Ellen MasonDirector
Erin DrumhellerDirector
Forrest LimonDirector
Jason AikensDirector
Jason WilliamsDirector
Kevin LakinDirector
Richard P KozlowDirector
Perry CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217
Program Service Revenue
$0
Investment Income
$-22,428
Other Revenue
$0
All Other Contributions
$1,217
Change in Net Assets
$-47,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$21,473--$21,473
Other Expenses$3,818--$3,818
Depreciation Depletion$721--$721
Total Functional Expenses$26,012$0$0$26,012
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,600-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the vp of finance and the ceo and is then provided to all board members prior to a summary presentation to the board of directors at a meeting which precedes its filing. Any significant items noted during the review process are discussed at this meeting.”

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

“Annual meeting conflict of interest disclosure (at least every two years). Votes/actions of record (investment, disbursements) note any conflicts of interests disclosed or acknowledged by the chair and included in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Nww Foundation
EIN
82-4872523
Phone
5406670809
Address
3085 SHAWNEE DR, WINCHESTER, VA 22601

Signing Officer

Name
Samir Jhaveri
Title
Treasurer
Phone
5406670809
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samir Jhaveri
Formed
2018
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. In addition, the foundation qualifies as a supporting organization under irc 509(a)(3), and the organization is the designated supported organization. The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax. Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, related to uncertain tax positions, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has evaluated the impact of the standard to its consolidated financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NW WORKS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES AS A SUPPORTING ORGANIZATION UNDER IRC 509(A)(3), AND THE ORGANIZATION IS THE DESIGNATED SUPPORTED ORGANIZATION. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATED TO UNCERTAIN TAX POSITIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02826
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRADY W SKIP PHILIPS III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195385
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NW WORKS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE VP OF FINANCE AND THE CEO AND IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO A SUMMARY PRESENTATION TO THE BOARD OF DIRECTORS AT A MEETING WHICH PRECEDES ITS FILING. ANY SIGNIFICANT ITEMS NOTED DURING THE REVIEW PROCESS ARE DISCUSSED AT THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING CONFLICT OF INTEREST DISCLOSURE (AT LEAST EVERY TWO YEARS). VOTES/ACTIONS OF RECORD (INVESTMENT, DISBURSEMENTS) NOTE ANY CONFLICTS OF INTERESTS DISCLOSED OR ACKNOWLEDGED BY THE CHAIR AND INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NW WORKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540880043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES WORK AND SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03085 SHAWNEE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NW WORKS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02523815
IRS990/TotalAssetsEOYAmt02813928
IRS990/TotalAssetsGrp/BOYAmt02523815
IRS990/TotalAssetsGrp/EOYAmt02813928
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01217
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026012
IRS990/TotalFunctionalExpensesGrp/TotalAmt026012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02523815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02811328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-22428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-21211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02523815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02813928
IRS990/TotReportableCompRltdOrgAmt0195385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03085 SHAWNEE DR
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022601

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