Civic Intelligence

Next Step to Success

990 • Fiscal year 2023 • EIN 88-2408724

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization Profile NEXTSTEPTOSUCCESS.ORG

443 Kempsville RoadNorfolk, VA 23502

Siviq Scores

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

Higher debt load relative to assets than 78% of similar nonprofits.

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

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Higher net margin than 67% of similar nonprofits.

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

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet

Liabilities / Assets78th percentile

Assets

$342,142

No earlier filing loaded for comparison.

Net Assets

$216,739

No earlier filing loaded for comparison.

Liabilities

$125,403

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin67th percentile

Revenue

$1,589,640

No earlier filing loaded for comparison.

Expenses

$1,372,901

No earlier filing loaded for comparison.

Net Income

$216,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2023

Assets$342,142

Liabilities$125,403

Net Assets$216,739

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2023

Revenue$1,589,640

Expenses$1,372,901

Net Income$216,739

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 8, 2023
Return Version: 2022v5.0
Gross Receipts: $1,589,640

Mission and Program Overview

Mission

To help youth in norfolk build the independent, resilient character they will need to earn success and enjoy happy, fulfilling lives as adults.

Next step to success was founded in 2021 under the auspices of the james barry robinson institute as a high-priority initiative to address chronic poverty in norfolk. Each day at nsts is unique where youth are empowered to learn new skills and competencies. We see our youth as our partners and empower these stakeholders to make good decisions in their lives at school, at home, and in the community.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$0	$217,591	▲ $217,591
Cash and Non-Interest-Bearing Accounts	-	$69,692	-
Total Assets	$0	$342,142	▲ $342,142
Other Assets Total	$0	$54,859	▲ $54,859
Liabilities
Accounts Payable and Accrued Expenses	-	$67,044	-
Other Liabilities	$0	$58,359	▲ $58,359
Total Liabilities	$0	$125,403	▲ $125,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	-	$216,739	-
Total Net Assets Fund Balance	$0	$216,739	▲ $216,739
Total Liabilities and Net Assets / Fund Balance	$0	$342,142	▲ $342,142

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$217,591	$62,352	$279,943
Other Assets Org	$54,859	-	-

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Monique Y Turner	Executive Director	FT	$56,015	-	$56,015
Charles V Mcphillips	President	PT	-	$15,000	$15,000
Donald F Price	Vice President	-	-	$15,000	$15,000
Kevin Sweeney	Secretary	-	-	$15,000	$15,000
Michael K Kerner	Director	-	-	$15,000	$15,000
Wa Prince	Treasurer	-	-	$15,000	$15,000

Board Members and Trustees

Name	Title
Robert Mccartney	Chief Executive Officer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,589,640
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $46,082
Change in Net Assets: $216,739

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Cars and Other Vehicles	5	$173,558	Nbv
Total Noncash Contributions	5	$173,558	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,589,640
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $1,589,640
Total Revenue per Form 990: $1,589,640

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$734,028
Salaries, Compensation, and Employee Benefits	$638,873
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$393,979	$142,553	-	$536,532
Fees for Services Other	$231,154	-	-	$231,154
Other Employee Benefits	$75,150	$27,191	-	$102,341
Office Expenses	$61,411	$1,080	-	$62,491
Occupancy	$55,900	-	-	$55,900
Depreciation Depletion	$49,334	-	-	$49,334
Travel	$46,490	-	-	$46,490
Insurance	$31,043	-	-	$31,043
Fees for Services Legal	$16,516	-	-	$16,516
Other Expenses	$5,539	-	-	$5,539
Advertising	$5,184	-	-	$5,184
All Other Expenses	$3,525	-	-	$3,525
Total Functional Expenses	$1,202,077	$170,824	$0	$1,372,901

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,372,901
Total Expenses per Audited Statements	$1,372,901
Total Expenses per Form 990	$1,372,901
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
The Barry Robinson Center	Norfolk, VA	To Financially Support Activities of Next Step to Success	501(c)(3)	Line 12b, Ii	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Lease Liability	$58,359

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
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: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“The board of directors reviews the 990 prior to filing.”

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

“Board members submit annual reports of any known conflict of interest and, if not previously disclosed, will make disclosure before any relevant board or committee action. These reports will be reviewed by the executive committee, which will attempt to resolve any actual or potential conflicts and, in the absence of resolution, refer the matter to the board of directors. Employees of nsts must disclose any potential or actual conflict of interest to the ceo. The conflict will be evaluated by the ceo and/or board of directors. In most cases, the employee engaged in a potential or real conflict of interest will be directed to cease the relationship or activity causing the conflict in order to remain employed with the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's key employees and top management officials is determined by the board of directors during the executive meetings.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name: Next Step to Success
EIN: 88-2408724
Phone: 7574556100
Address: 443 KEMPSVILLE ROAD, NORFOLK, VA 23502

Signing Officer

Name: Robert Mccartney
Title: Chief Executive Officer
Phone: 7574556100
Signed: 2023-11-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Robert Mccartney
Formed: 2022
Legal Domicile: Va
Voting Board Members: 5
Independent Board Members: 5
Employees: 15
Volunteers: 0

Preparer

Firm: Wall Einhorn & Chernitzer Pc
Address: 150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer: John M Waters
Phone: 7576254700

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees : program service expenses 215,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,546. General maintenance: program service expenses 15,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,528. Equipment rental : program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80.”

FORM 990, PART XII, LINE 2C:

“No changes have been made to the orgainzation's oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The orgnaization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the center has no obligation for any unrelated business income tax. The center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statement.”

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IRS990/RelatedOrganizationsAmt	0	1543558
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1589640
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1589640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1589640
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	1589640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1589640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1589640
IRS990ScheduleA/TotalSupportAmt	0	1589640
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	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	217591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	62352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	279943
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1372901
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	54859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	58359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1589640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGNAIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE CENTER HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	217591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	54859
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1372901
IRS990ScheduleD/TotalLiabilityAmt	0	58359
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1589640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1589640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1372901
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/IndependentConsultantInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	253220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	ROBERT MCCARTNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	253220
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleJ/WrittenEmploymentContractInd	0	X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	0
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt	0	5
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt	0	NBV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt	0	173558
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	0
IRS990ScheduleM/ThirdPartiesUsedInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOARD MEMBERS SUBMIT ANNUAL REPORTS OF ANY KNOWN CONFLICT OF INTEREST AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. EMPLOYEES OF NSTS MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE CEO. THE CONFLICT WILL BE EVALUATED BY THE CEO AND/OR BOARD OF DIRECTORS. IN MOST CASES, THE EMPLOYEE ENGAGED IN A POTENTIAL OR REAL CONFLICT OF INTEREST WILL BE DIRECTED TO CEASE THE RELATIONSHIP OR ACTIVITY CAUSING THE CONFLICT IN ORDER TO REMAIN EMPLOYED WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE EXECUTIVE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 215,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,546. GENERAL MAINTENANCE: PROGRAM SERVICE EXPENSES 15,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,528. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	NO CHANGES HAVE BEEN MADE TO THE ORGAINZATION'S OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	1
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	THE BARRY ROBINSON CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	541038721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	TO FINANCIALLY SUPPORT ACTIVITIES OF NEXT STEP TO SUCCESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	0	LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	443 KEMPSVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	23502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	0
IRS990ScheduleR/PaidEmployeesSharingInd	0	1
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	0
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	0
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	0
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	0
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	0
IRS990ScheduleR/SharingOfFacilitiesInd	0	1
IRS990ScheduleR/TransferFromOtherOrgInd	0	1
IRS990ScheduleR/TransferToOtherOrgInd	0	0
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsEOYAmt	0	342142
IRS990/TotalAssetsGrp/BOYAmt	0	0
IRS990/TotalAssetsGrp/EOYAmt	0	342142
IRS990/TotalCompGreaterThan150KInd	0	1
IRS990/TotalContributionsAmt	0	1589640
IRS990/TotalEmployeeCnt	0	15
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	170824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	1202077
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1372901
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	125403
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	125403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	216739
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	1202077
IRS990/TotalReportableCompFromOrgAmt	0	56015
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	1589640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	342142
IRS990/TotReportableCompRltdOrgAmt	0	328220
IRS990/TravelGrp/ProgramServicesAmt	0	46490
IRS990/TravelGrp/TotalAmt	0	46490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	443 KEMPSVILLE ROAD
IRS990/USAddress/CityNm	0	NORFOLK
IRS990/USAddress/StateAbbreviationCd	0	VA
IRS990/USAddress/ZIPCd	0	23502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $342,142
Liabilities: $125,403
Net assets: $216,739
Revenue: $1,589,640
Expenses: $1,372,901
Net income: $216,739

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.67	$0.45	$3.22	$4.31	$1.31	$3.00
2023Detailed filing. Detailed filing data is available for this year.	$0.34	$0.13	$0.22	$1.59	$1.37	$0.22