Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,044,152
Up $128,125 (+14%) from 2021
Net Assets
Up$941,597
Up $186,142 (+25%) from 2021
Liabilities
Down$102,555
Down $58,017 (-36%) from 2021
Revenue
Down$904,747
Down $430,624 (-32%) from 2021
Expenses
Up$718,605
Up $138,689 (+24%) from 2021
Net Income
Down$186,142
Down $569,313 (-75%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $542,255 | $539,420 | ▼ $2,835 |
| Savings and Temporary Cash Investments | $95,237 | $268,105 | ▲ $172,868 |
| Inventories for Sale or Use | $75,824 | $121,291 | ▲ $45,467 |
| Cash and Non-Interest-Bearing Accounts | $202,711 | $113,709 | ▼ $89,002 |
| Prepaid Expenses and Deferred Charges | - | $1,627 | - |
| Total Assets | $916,027 | $1,044,152 | ▲ $128,125 |
| Liabilities | |||
| Other Liabilities | $160,572 | $102,555 | ▼ $58,017 |
| Total Liabilities | $160,572 | $102,555 | ▼ $58,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $755,455 | $941,597 | ▲ $186,142 |
| Total Net Assets Fund Balance | $755,455 | $941,597 | ▲ $186,142 |
| Total Liabilities and Net Assets / Fund Balance | $916,027 | $1,044,152 | ▲ $128,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $433,912 | - | $433,912 |
| Buildings | $105,508 | $5,080 | $110,588 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sabrina Dorman-andrew | Executive Di | FT | $60,393 | $60,393 |
| Name | Title |
|---|---|
| Raymond Gay | Chair |
| Mike Souder | Past Chair |
| Renee Whitmore | Vice Chair |
| Kate Kramer | Board Member |
| Peter Eberly | Board Member |
| Dave Larson | Secretary |
| Sarah Prusak | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,150 |
| Salaries, Compensation, and Employee Benefits | $258,149 |
| Total Fundraising Expense | $126,934 |
| Professional Fundraising Fees | $93,306 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,424 | $98,507 | - | $169,931 |
| Fees for Services Professional Fundraising | - | - | $93,306 | $93,306 |
| Current Officers, Directors, Trustees, and Key Employees | $20,171 | $20,111 | $20,111 | $60,393 |
| Office Expenses | $21,745 | $10,616 | $3,132 | $35,493 |
| All Other Expenses | $16,722 | $-241 | $3,906 | $20,387 |
| Payroll Taxes | $7,710 | $9,986 | $1,806 | $19,502 |
| Occupancy | $14,444 | $802 | $802 | $16,048 |
| Other Expenses | $10,551 | - | $881 | $10,551 |
| Advertising | $8,409 | $394 | $1,127 | $9,930 |
| Information Technology | $7,116 | $381 | $381 | $7,878 |
| Insurance | $5,396 | $300 | $755 | $6,451 |
| Other Employee Benefits | $2,442 | $3,161 | $536 | $6,139 |
| Conferences and Meetings | $4,203 | - | - | $4,203 |
| Depreciation Depletion | $2,835 | - | - | $2,835 |
| Pension Plan Contributions | $869 | $1,124 | $191 | $2,184 |
| Fees for Services Accounting | - | $1,652 | - | $1,652 |
| Travel | $193 | $1,039 | - | $1,232 |
| Total Functional Expenses | $443,839 | $147,832 | $126,934 | $718,605 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia and Neighboring States | Grants to Recipients | - | - | - | $28,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $93,306 |
| Fundraising Direct Expenses | $16,505 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night of Light | $101,908 | - | $15,907 | - |
| Great Community | $33,609 | - | $598 | - |
| Total Events | $135,517 | - | $16,505 | $-16,505 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $78,672 |
| Gift Card and Store Credit Liab | $18,588 |
| Sales Tax Payable | $4,216 |
| Credit Cards Payable | $1,079 |
“Sabrina dorman andrew steven e andrew exec dir employee spouse”
“990 is reviewed by signing party prior to submission”
“BOARD REVIEWS ANNUALLY”
“Board and executive director review annually”
“UPON REQUEST”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1127 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9930 |
| IRS990/AllOtherContributionsAmt | 0 | 328383 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW CREATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402087446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3051 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 135517 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1234 |
| IRS990/CYOtherExpensesAmt | 0 | 367150 |
| IRS990/CYOtherRevenueAmt | 0 | -16505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 456118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258149 |
| IRS990/CYTotalExpensesAmt | 0 | 718605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 93306 |
| IRS990/CYTotalRevenueAmt | 0 | 904747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2835 |
| IRS990/Desc | 0 | SHOP - WE OFFER SURVIVOR-MADE AND FAIR-TRADE ITEMS IN OUR SHOP IN ORDER TO PROVIDE DIGNIFIED WORK FOR THOSE RESCUED FROM OR VULNERABLE TO TRAFFICKING. WE HAVE PARTNERED WITH OVER 150 DIFFERENT GLOBAL ARTISAN GROUPS TO ASSIST THE ANTI-TRAFFICKING MOVEMENT AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1652 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 93306 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 93306 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SABRINA DORMAN-ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH PRUSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER EBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE KRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 135517 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16505 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 921252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 381 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7878 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6451 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75824 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 121291 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 542255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 544500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 755455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 941597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 755455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 941597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 802 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6139 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS FOREIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1806 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19502 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 191 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1627 |
| IRS990/PrincipalOfficerNm | 0 | SABRINA DORMAN-ANDREW |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456118 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION EDUCATION - OUR GOAL IS TO HAVE THE PREVENTION PROJECT, A SURVIVOR-LED + TRAUMA-INFORMED CURRICULUM, INCORPORATED INTO ALL SHENANDOAH VALLEY MIDDLE & HIGH SCHOOLS, AND BEYOND. THE PREVENTION PROJECT "EMBOLDENS STUDENTS TO PROTECT THEMSELVES FROM HUMAN TRAFFICKING AND EQUIPS THEM WITH THE TOOLS NEEDED TO RECOGNIZE SIGNS OF HUMAN TRAFFICKING AND HOW TO REPORT IT" |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15711 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT SERVICES - FUNDS COLLEGE TUITION, RENT, AND COUNSELING SERVICES FOR SURVIVORS AND INDIVIDUALS RESCUED FROM HUMAN TRAFFICKING TO HELP MEET THE SPECIFIC NEEDS THEY HAVE. BY PARTNERING WITH A MULTITUTDE OF ORGANIZATIONS, WE ARE ALSO ABLE TO SERVE AS A LIAISON BETWEEN LOCAL POLICE AND SURVIVORS TO OFFER GUIDANCE, SUPPORT, AND CONNECTION TO THE SERVICES THAT MAY BE NEEDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 897958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 466 |
| IRS990/PYOtherExpensesAmt | 0 | 373705 |
| IRS990/PYOtherRevenueAmt | 0 | -11558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 448505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 755455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206211 |
| IRS990/PYTotalExpensesAmt | 0 | 579916 |
| IRS990/PYTotalRevenueAmt | 0 | 1335371 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 456118 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268105 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 463900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 744412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 448971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 906323 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1650735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 921252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 729483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1650735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 921252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 729483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1650735 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5080 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 433912 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 433912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CARD AND STORE CREDIT LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 539420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102555 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 28455 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | RUSSIA AND NEIGHBORING STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 28455 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | RUSSIA AND NEIGHBORING STATES 28,455 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | NEW CREATION COLLECTED DONATIONS SPECIFICALLY FOR ART STORY WHICH IS AN NGO LOCATED IN MOLDOVA. ALL DONATIONS COLLECTED WERE DONATED TO ART STORY FOR THE PURPOSE OF HELPING THEM FULFILL THEIR MISSION OF PROVIDING RELIEF TO REFUGEES. IN 2022 THE NUMBER OF REFUGEES IN NEED OF HELP INCREASED DRAMATICALLY BEYOND THE RESOURCES ART STORY HAD AVAILABLE. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalSpentAmt | 0 | 28455 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 148558 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 55252 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | THE CURTIS GROUP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 93306 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2512 SHEPHERDS LANE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 23454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 135517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 101908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 33609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT OF LIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GREAT COMMUNITY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 135517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 598 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | VA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE CURTIS GROUP MONTHLY FLAT FEE |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 148558 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 55252 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 93306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SABRINA DORMAN ANDREW STEVEN E ANDREW EXEC DIR EMPLOYEE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS REVIEWED BY SIGNING PARTY PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD AND EXECUTIVE DIRECTOR REVIEW ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 916027 |
| IRS990/TotalAssetsEOYAmt | 0 | 1044152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 916027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1044152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 463900 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 126934 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 443839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 718605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102555 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102555 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.