Civic Intelligence

Charitable Holdings Inc

EIN 83-0551795 • 501(c)2 • Virginia Beach, VA

Profile

To hold title to and collect income from property, remitting the entire amount of such income, less expenses and principal payments on debt of property to which the organization holds title to, to its tax-exempt affiliate.

600 N Witchduck RdVirginia Beach, VA 23462
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

98th percentile

116%

Higher net margin than 98% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,629,606

Down $14,713 (-0.9%) from 2021

Liabilities

Down

$1,437,947

Down $41,853 (-2.8%) from 2021

Net Assets

Up

$191,659

Up $27,140 (+16%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$177,000

Up $11,000 (+6.6%) from 2021

Expenses

Up

$149,860

Up $4,638 (+3.2%) from 2021

Net Income

Up

$27,140

Up $6,362 (+31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $30,000Liabilities 2018: $30,000Net Assets 2018: $02018Assets 2019: $1,686,770Liabilities 2019: $1,556,354Net Assets 2019: $130,4162019Assets 2020: $1,662,963Liabilities 2020: $1,519,222Net Assets 2020: $143,7412020Assets 2021: $1,644,319Liabilities 2021: $1,479,800Net Assets 2021: $164,5192021Assets 2022: $1,629,606Liabilities 2022: $1,437,947Net Assets 2022: $191,6592022

Highlighted filing

2022

Assets$1,629,606
Liabilities$1,437,947
Net Assets$191,659
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $180,000Expenses 2019: $153,464Net Income 2019: $26,5362019Revenue 2020: $162,000Expenses 2020: $148,675Net Income 2020: $13,3252020Revenue 2021: $166,000Expenses 2021: $145,222Net Income 2021: $20,7782021Revenue 2022: $177,000Expenses 2022: $149,860Net Income 2022: $27,1402022

Highlighted filing

2022

Revenue$177,000
Expenses$149,860
Net Income$27,140
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,629,606
Liabilities
$1,437,947
Net assets
$191,659
Revenue
$177,000
Expenses
$149,860
Net income
$27,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.44$0.19$0.18$0.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.48$0.16$0.17$0.15$0.02
2020Summary only. Only limited summary data is available for this year.$1.66$1.52$0.14$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.56$0.13$0.18$0.15$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.0
Gross Receipts
$166,000
Mission and Program Overview

Mission

To hold title to and collect income from property, remitting the entire amount of such income, less expenses and principal payments on debt of property to which the organization holds title to, to its tax-exempt affiliate.

To hold title to and collect income from property, remitting the entire amount of such income, less expenses, to its tax-exempt affiliate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,659,484$1,641,619▼ $17,865
Pd in Cap Srpls Land Bldg Eqp Fund$130,416$143,741▲ $13,325
Rtn Earn Endowment Incm Other Fnds$13,325$20,778▲ $7,453
Cash and Non-Interest-Bearing Accounts$3,479$2,700▼ $779
Total Assets$1,662,963$1,644,319▼ $18,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,519,222$1,479,800▼ $39,422
Total Liabilities$1,519,222$1,479,800▼ $39,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,741$164,519▲ $20,778
Total Liabilities and Net Assets / Fund Balance$1,662,963$1,644,319▼ $18,644

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,045,000-$1,045,000
Buildings$540,562$45,047$585,609
Other Land Buildings$56,057$8,543$64,600
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Carl BushPresident
Ellen StubbsTreasurer
John CorletoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,222
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
Interest---$90,081
Depreciation Depletion---$17,865
Insurance---$5,389
Fees for Services Accounting---$2,200
Other Expenses---$25
Total Functional Expenses$0$0$0$145,222
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aragona Pembroke Little LeagueCont. EntityRental IncomeNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“Charitable holdings inc is a title holding company organized as a nonstock corporation. Charitable holdings' sole shareholder is aragona pembroke little league (apll), which is tax-exempt under section 501(c)3 of the internal revenue code. As a shareholder, apll elects the governing body of charitable holdings inc and is entitled to receive distributions of net income less principal debt payments annually.”

Form 990, Page 6, Part VI, Line 7A

“See explanation for part vi, line 6.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Charitable Holdings Inc
EIN
83-0551795
Phone
7575092993
Address
600 N WITCHDUCK RD, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Carl Bush
Title
President
Phone
7575092992
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Bush
Formed
2018
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jones Madden & Council Plc
Address
5029 CORPORATE WOODS DR STE 190, VIRGINIA BEACH, VA 23462-4376
Preparer
Edward S Jones
Phone
7574611040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To hold title to and collect income from property, remitting the entire amount of such income, less expenses and principal payments on debt of property to which the organization holds title to, to its tax-exempt affiliate.”

Raw XML Appendix308 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO AND COLLECT INCOME FROM PROPERTY, REMITTING THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO ITS TAX-EXEMPT AFFILIATE.
IRS990/BooksInCareOfDetail/PersonNm0CHARITABLE HOLDINGS INC
IRS990/BooksInCareOfDetail/PhoneNum07575092993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N WITHCHDUCK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03479
IRS990/CashNonInterestBearingGrp/EOYAmt02700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145222
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0166000
IRS990/CYRevenuesLessExpensesAmt020778
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt017865
IRS990/Desc0TO HOLD TITLE TO AND COLLECT INCOME FROM PROPERTY, REMITTING THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES AND PRINCIPAL PAYMENTS ON DEBT OF PROPERTY TO WHICH THE ORGANIZATION HOLDS TITLE TO, TO ITS TAX-EXEMPT AFFILIATE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CORLETO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN STUBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05389
IRS990/InterestGrp/TotalAmt090081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01659484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641619
IRS990/LandBldgEquipCostOrOtherBssAmt01695209
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD TITLE TO AND COLLECT INCOME FROM PROPERTY, REMITTING THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES AND PRINCIPAL PAYMENTS ON DEBT OF PROPERTY TO WHICH THE ORGANIZATION HOLDS TITLE TO, TO ITS TAX-EXEMPT AFFILIATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01519222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01479800
IRS990/NetAssetsOrFundBalancesBOYAmt0143741
IRS990/NetAssetsOrFundBalancesEOYAmt0164519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONDO FEES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TAXES & LISC.
IRS990/OtherExpensesGrp/TotalAmt020700
IRS990/OtherExpensesGrp/TotalAmt18962
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0130416
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0143741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL BUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0148675
IRS990/PYProgramServiceRevenueAmt0162000
IRS990/PYRevenuesLessExpensesAmt013325
IRS990/PYTotalExpensesAmt0148675
IRS990/PYTotalRevenueAmt0162000
IRS990/ReconcilationRevenueExpnssAmt020778
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585609
IRS990ScheduleD/LandGrp/BookValueAmt01045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641619
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARAGONA PEMBROKE LITTLE LEAGUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONT. ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HOLD TITLE TO AND COLLECT INCOME FROM PROPERTY, REMITTING THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES AND PRINCIPAL PAYMENTS ON DEBT OF PROPERTY TO WHICH THE ORGANIZATION HOLDS TITLE TO, TO ITS TAX-EXEMPT AFFILIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE HOLDINGS INC IS A TITLE HOLDING COMPANY ORGANIZED AS A NONSTOCK CORPORATION. CHARITABLE HOLDINGS' SOLE SHAREHOLDER IS ARAGONA PEMBROKE LITTLE LEAGUE (APLL), WHICH IS TAX-EXEMPT UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. AS A SHAREHOLDER, APLL ELECTS THE GOVERNING BODY OF CHARITABLE HOLDINGS INC AND IS ENTITLED TO RECEIVE DISTRIBUTIONS OF NET INCOME LESS PRINCIPAL DEBT PAYMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION FOR PART VI, LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0830588506
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHARITABLE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 62135
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd023466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARAGONA PEMBROKE LITTLE LEAGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521251264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 62135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023466
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0166000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113321
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt213321
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARAGONA PEMBROKE LITTLE LEAGUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARAGONA PEMBROKE LITTLE LEAGUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARAGONA PEMBROKE LITTLE LEAGUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01662963
IRS990/TotalAssetsEOYAmt01644319
IRS990/TotalAssetsGrp/BOYAmt01662963
IRS990/TotalAssetsGrp/EOYAmt01644319
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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