Civic Intelligence

New Creation VA Inc

EIN 84-1862249 • 501(c)3 • Harrisonburg, VA

Profile

New creation counteracts human trafficking with a local heart and global approach. Through job creation, community awareness, prevention education, and funding rescue and restoration we are engaging in a multitude of ways.

3051 S Main StreetHarrisonburg, VA 22801

www.newcreationva.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$71,960

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,684,629

Up $1,046,290 (+64%) from 2023

Liabilities

Up

$118,741

Up $17,243 (+17%) from 2023

Net Assets

Up

$2,565,888

Up $1,029,047 (+67%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$1,024,900

Down $272,052 (-21%) from 2023

Expenses

Down

$526,649

Down $175,059 (-25%) from 2023

Net Income

Down

$498,251

Down $96,993 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $916,027Liabilities 2021: $160,572Net Assets 2021: $755,4552021Assets 2022: $1,044,152Liabilities 2022: $102,555Net Assets 2022: $941,5972022Assets 2023: $1,638,339Liabilities 2023: $101,498Net Assets 2023: $1,536,8412023Assets 2024: $2,684,629Liabilities 2024: $118,741Net Assets 2024: $2,565,8882024

Highlighted filing

2024

Assets$2,684,629
Liabilities$118,741
Net Assets$2,565,888
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $1,335,371Expenses 2021: $579,916Net Income 2021: $755,4552021Revenue 2022: $904,747Expenses 2022: $718,605Net Income 2022: $186,1422022Revenue 2023: $1,296,952Expenses 2023: $701,708Net Income 2023: $595,2442023Revenue 2024: $1,024,900Expenses 2024: $526,649Net Income 2024: $498,2512024

Highlighted filing

2024

Revenue$1,024,900
Expenses$526,649
Net Income$498,251
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,684,629
Liabilities
$118,741
Net assets
$2,565,888
Revenue
$1,024,900
Expenses
$526,649
Net income
$498,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.12$2.57$1.02$0.53$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$1.30$0.70$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.90$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.34$0.58$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,216,620
Mission and Program Overview

Mission

New creation (previously doing business as new dimensions of grace) counteracts human trafficking with a local heart and global approach. Through job creation, community awareness, prevention education, and funding rescue and restoration we are engaging in a multitude of ways.

New creation counteracts human trafficking with a local heart and global approach. Through job creation, community awareness, prevention education, and funding rescue and restoration we are engaging in a multitude of ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$870,974-
Pledges and Grants Receivable-$633,175-
Land, Buildings, and Equipment, Net$536,584$622,574▲ $85,990
Cash and Non-Interest-Bearing Accounts$145,199$326,879▲ $181,680
Inventories for Sale or Use$116,604$118,838▲ $2,234
Savings and Temporary Cash Investments$806,975$108,515▼ $698,460
Prepaid Expenses and Deferred Charges$2,369$3,674▲ $1,305
Total Assets$1,638,339$2,684,629▲ $1,046,290
Other Assets Total$30,608$0▼ $30,608
Liabilities
Accounts Payable and Accrued Expenses$47,319$74,084▲ $26,765
Mortgage Notes Payable Secured by Investment Property$54,179$44,657▼ $9,522
Total Liabilities$101,498$118,741▲ $17,243
Net Assets / Fund Balance
Net Assets With Donor Restrictions$580,950$1,529,942▲ $948,992
Net Assets Without Donor Restrictions$955,891$1,035,946▲ $80,055
Total Net Assets Fund Balance$1,536,841$2,565,888▲ $1,029,047
Total Liabilities and Net Assets / Fund Balance$1,638,339$2,684,629▲ $1,046,290

Asset Categories

AssetBook ValueDepreciationBasis
Land$433,912-$433,912
Buildings$188,662$10,751$199,413
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina Dorman-andrewExecutive DirectorFT$65,209$6,751$71,960

Board Members and Trustees

NameTitle
Renee WhitmoreBoard Chair
Raymond GayPast Board Chair
Scott GloverBOARD VICE CHAIR + SECRETARY
Brooke ZirkBoard Member
Chris JohnsonBoard Member
Grace YoderBoard Member
Hannah GuisewiteBoard Member
Mark LeeBoard Member
Matt LandisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,005
Program Service Revenue
$0
Investment Income
$40,047
Other Revenue
$358,848
All Other Contributions
$626,005
Change in Net Assets
$498,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,767
Other Expenses$142,882
Total Fundraising Expense$37,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,232$64,469-$232,701
Other Employee Benefits$54,893$18,608$5,605$79,106
Current Officers, Directors, Trustees, and Key Employees$43,176$7,196$21,588$71,960
All Other Expenses$29,807--$29,807
Advertising$16,592$4,278$2,975$23,845
Occupancy$15,917$884$884$17,685
Office Expenses$6,591$4,365$52$11,008
Information Technology$3,044$4,708-$7,752
Insurance$3,857$3,857-$7,714
Fees for Services Accounting-$3,477-$3,477
Depreciation Depletion$2,836--$2,836
Other Expenses$6,643$170$1,377$1,377
Total Functional Expenses$363,412$125,600$37,637$526,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,767
Fundraising Direct Expenses$18,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Light Fundraiser$158,180$158,180$13,620$144,560
Great Community Giving$31,587$31,587-$31,587
Total Events$189,767$189,767$18,360$171,407
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sabrina dorman andrew (executive director) and steven e andrew (employee) are married.”

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

“The 990 is reviewed by the signing party prior to submission.”

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

“The organization asks all board members to complete a conflict of interest disclosure form each year. The organization asks if anyone needs to disclose a conflict related to an upcoming decision during board meetings and recuse conflicted individuals from voting/discussing. The organization has designated the board chair as the go to for any and all conflict of interest concerns.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's compensation annually. The board and executive director review the other officer and key employee compensation annually.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. Members of the public can contact us via email or mail to request copies. Our contact information is listed on our website and other public materials. Our financial statements are included with our irs form 990, which is publicly available through the irs and nonprofit databases such as guidestar-candid and charity navigator.”

Filing and Contact Details

Filer

Filer Name
New Creation Va Inc
EIN
84-1862249
Phone
5402087446
Address
3051 S MAIN STREET, HARRISONBURG, VA 22801

Signing Officer

Name
Sabrina Dorman-andrew
Title
Executive Director
Phone
5402087446
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Dorman-andrew
Formed
2020
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
43

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Raw XML AppendixShowing 400 of 464 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
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IRS990/Desc0THE SHOP: OUR SHOP OFFERS SURVIVOR-MADE AND FAIR-TRADE ITEMS THAT CREATE DIGNIFIED WORK FOR INDIVIDUALS RESCUED FROM, OR VULNERABLE TO, HUMAN TRAFFICKING. BY PARTNERING WITH OVER 200 GLOBAL ARTISAN GROUPS, WE'VE HELPED CREATE SUSTAINABLE INCOME AND EMPLOYMENT FOR 16,609 INDIVIDUALS AROUND THE WORLD. EACH PURCHASE SUPPORTS A LIFE OF FREEDOM AND DIGNITY THROUGH ECONOMIC EMPOWERMENT, ADVANCING THE GLOBAL ANTI-TRAFFICKING MOVEMENT ONE PRODUCT AT A TIME.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079106
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES/BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt02535
IRS990/OtherExpensesGrp/FundraisingAmt12621
IRS990/OtherExpensesGrp/FundraisingAmt21377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt07913
IRS990/OtherExpensesGrp/ProgramServicesAmt13911
IRS990/OtherExpensesGrp/ProgramServicesAmt26643
IRS990/OtherExpensesGrp/TotalAmt024036
IRS990/OtherExpensesGrp/TotalAmt16702
IRS990/OtherExpensesGrp/TotalAmt26643
IRS990/OtherExpensesGrp/TotalAmt31377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03674
IRS990/PrincipalOfficerNm0SABRINA DORMAN-ANDREW
IRS990/PriorPeriodAdjustmentsAmt0530796
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION + AWARENESS: WE DELIVER "THE PREVENTION PROJECT," A SURVIVOR-LED, TRAUMA-INFORMED CURRICULUM TO SCHOOLS ACROSS THE SHENANDOAH VALLEY AND BEYOND. IN 2024, WE REACHED 3,766 STUDENTS AND TRAINED DOZENS OF EDUCATORS ACROSS 10 SCHOOL DISTRICTS. BEYOND THE CLASSROOM, OUR PREVENTION + AWARENESS PROGRAM INCLUDED 38 COMMUNITY PRESENTATIONS AND 16 VENDOR EVENTS, REACHING AN ADDITIONAL 1,453 ATTENDEES. THE PROGRAM EQUIPS YOUTH AND COMMUNITY MEMBERS WITH TOOLS TO RECOGNIZE AND RESPOND TO HUMAN TRAFFICKING, WITH A LONG-TERM GOAL OF FULL IMPLEMENTATION IN ALL REGIONAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087218
IRS990/ProgSrvcAccomActy3Grp/Desc0SURVIVOR CARE: WE PROVIDED DIRECT SUPPORT TO 90+ TRAUMA SURVIVORS IN 2024 THROUGH RENTAL ASSISTANCE, COLLEGE TUITION, COUNSELING, GROCERIES, CLOTHING, AND HYGIENE ITEMS. IN PARTNERSHIP WITH LOCAL NONPROFITS AND LAW ENFORCEMENT, WE SERVED AS A TRUSTED LIAISON CONNECTING TRAUMA SURVIVORS WITH VITAL WRAP AROUND SERVICES TO HELP THEM HEAL AND REBUILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020631
IRS990/PYOtherExpensesAmt0322032
IRS990/PYOtherRevenueAmt0-12656
IRS990/PYProgramServiceRevenueAmt0377080
IRS990/PYRevenuesLessExpensesAmt0595244
IRS990/PYSalariesCompEmpBnftPaidAmt0310347
IRS990/PYTotalExpensesAmt0701708
IRS990/PYTotalProfFndrsngExpnsAmt069329
IRS990/PYTotalRevenueAmt01296952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0498251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039598
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0911897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02282313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01471388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060678
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03714103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01289521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0921252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729483
IRS990ScheduleA/Total509Grp/TotalAmt03753701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0853492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01310152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0921252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03814379
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/BookValueAmt0188662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199413
IRS990ScheduleD/LandGrp/BookValueAmt0433912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF LIGHT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT COMMUNITY GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0171407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SABRINA DORMAN ANDREW (EXECUTIVE DIRECTOR) AND STEVEN E ANDREW (EMPLOYEE) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE SIGNING PARTY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ASKS ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. THE ORGANIZATION ASKS IF ANYONE NEEDS TO DISCLOSE A CONFLICT RELATED TO AN UPCOMING DECISION DURING BOARD MEETINGS AND RECUSE CONFLICTED INDIVIDUALS FROM VOTING/DISCUSSING. THE ORGANIZATION HAS DESIGNATED THE BOARD CHAIR AS THE GO TO FOR ANY AND ALL CONFLICT OF INTEREST CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE BOARD AND EXECUTIVE DIRECTOR REVIEW THE OTHER OFFICER AND KEY EMPLOYEE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. MEMBERS OF THE PUBLIC CAN CONTACT US VIA EMAIL OR MAIL TO REQUEST COPIES. OUR CONTACT INFORMATION IS LISTED ON OUR WEBSITE AND OTHER PUBLIC MATERIALS. OUR FINANCIAL STATEMENTS ARE INCLUDED WITH OUR IRS FORM 990, WHICH IS PUBLICLY AVAILABLE THROUGH THE IRS AND NONPROFIT DATABASES SUCH AS GUIDESTAR-CANDID AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt03051 S MAIN ST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0533749
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03051 S MAIN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HARRISONBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022801
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01638339
IRS990/TotalAssetsEOYAmt02684629
IRS990/TotalAssetsGrp/BOYAmt01638339
IRS990/TotalAssetsGrp/EOYAmt02684629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0626005

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