MVLE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MVLE INC (EIN 54-0901005)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-16
- IRS object ID
- 201500759349300740
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-16T13:47:07-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540901005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MVLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MVLE | BusinessNameControlTxt |
| Phone | 7035693900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7420 FULLERTON ROAD NO 110 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22153 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL PINCH-KEELER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7035693900 | PhoneNum |
| Signature | 2015-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | APRIL PINCH-KEELER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7420 FULLERTON ROAD NO 110 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,678,337 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MVLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 687 | TotalEmployeeCnt |
| Total Volunteers | 178 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $246,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $236,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,572,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,324,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$93,838 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,040 | CYOtherRevenueAmt |
| PY Total Revenue | $14,725,246 | PYTotalRevenueAmt |
| CY Total Revenue | $14,507,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,781,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,652,863 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,291,183 | PYOtherExpensesAmt |
| CY Other Expenses | $4,712,135 | CYOtherExpensesAmt |
| PY Total Expenses | $15,073,004 | PYTotalExpensesAmt |
| CY Total Expenses | $15,364,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$347,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$857,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,208,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,013,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,183,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,214,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,024,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $799,210 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,108,377 | ExpenseAmt |
| Revenue | $4,992,376 | RevenueAmt |
| Desc | PRODUCTION - PRODUCTION DEPARTMENT PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT-TO-PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES. THIS EMPLOYMENT INCLUDES FACILITY-BASED FULFILLMENT, PRINTING, ASSEMBLY, AND OTHER HAND WORK THAT INDIVIDUALS PERFORM AS MVLE EMPLOYEES FOR COMMERCIAL AND GOVERNMENT CUSTOMERS. THIS WORK IS PERFORMED IN-HOUSE SO THAT THE INDIVIDUALS WORKING IN THE PROGRAM HAVE ACCESS TO THE INTENSE HABILITATION SUPPORTS, NURSING, AND BEHAVIORAL SUPPORTS PROVIDED AT MVLE FACILITY. THE BUSINESS UNIT STAFF PERSONS IN THIS DEPARTMENT WORK ON AN ON-GOING BASIS TO DEVELOP NEW JOBS AND PROVIDE OPERATIONAL OVERSIGHT AND QUALITY ASSURANCE TO MAINTAIN A STREAM OF WORK OPPORTUNITIES FOR THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,593,484 | ExpenseAmt |
| Revenue | $1,902,252 | RevenueAmt |
| Desc | SHELTERED EMPLOYMENT - BETTER KNOWN AS FACILITY-BASED EMPLOYMENT, IS A SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO INDIVIDUALS AT MVLE WHO HAVE SIGNIFICANT-TO-PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES TO HELP FOSTER GREATER INDEPENDENCE THROUGH EXPOSURE TO LIMITED EMPLOYMENT ACTIVITIES AS MVLE EMPLOYEES. THESE SERVICES ARE IMPLEMENTED BY STAFF PERSONS IN THE PRODUCTION REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING INTENSIVE SUPPORTS AND FACILITATING ACTIVITIES FOR THE INDIVIDUALS. THESE INTENSE SUPPORT SERVICES INCLUDE VOCATIONAL ASSESSMENT, SOCIALIZATION TRAINING, TASK TRAINING, PRODUCTIVITY EVALUATION, NURSING, COMMUNITY INTEGRATION ACTIVITIES, HEALTH AND SAFETY TRAINING, PERSONAL CARE, PROFESSIONALISM TRAINING, AND BEHAVIOR MANAGEMENT SUPPORTS. THIS SERVICE REQUIRES RELATIVELY HIGH STAFF TO INDIVIDUAL RATIOS AND PROVIDES SUPERVISION 100% OF THE TIME FOR PROGRAM PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,237,287 | ExpenseAmt |
| Revenue | $5,255,166 | RevenueAmt |
| Desc | DEVELOPMENTAL - DEVELOPMENTAL SERVICES, ALSO KNOWN AS DAY SUPPORT SERVICES, IS A SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO INDIVIDUALS AT MVLE WHO HAVE PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES TO HELP FOSTER GREATER NON-VOCATIONAL INDEPENDENCE THROUGH VARIOUS SKILL DEVELOPMENT ACTIVITIES. THESE SERVICES ARE IMPLEMENTED BY STAFF PERSONS IN THE DEVELOPMENTAL REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING SUPPORTS AND FACILITATING ACTIVITIES FOR THE INDIVIDUALS. THESE SUPPORT SERVICES INCLUDE HEALTH AND SAFETY TRAINING, SOCIALIZATION TRAINING, NURSING, COMMUNITY INTEGRATION ACTIVITIES, PERSONAL CARE, HYGIENE TRAINING AND SUPPORT, AND BEHAVIOR MANAGEMENT SUPPORTS. THE INTENSITY OF SUPPORTS REQUIRES THAT THE RATIO TO STAFF PERSONS TO INDIVIDUALS REMAIN VERY HIGH, SOMETIMES 1:1. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,533 | ExpenseAmt |
| Revenue | $2,119,386 | RevenueAmt |
| Desc | COMMUNITY EMPLOYMENT SERVICES (GROUP) - COMMUNITY EMPLOYMENT SERVICES (CES) IS AN EMPLOYMENT SUPPORT SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO WORKING GROUPS OF 4-8 INDIVIDUALS WHO HAVE SIGNIFICANT INTELLECTUAL DISABILITIES AND WHO WORK AT INTEGRATED WORK LOCATIONS IN THE COMMUNITY. WORK IS TYPICALLY PERFORMED IN THIS PROGRAM AT CUSTOMER LOCATIONS IN THE COMMUNITY WHERE THE MVLE INDIVIDUALS, WHO ARE MVLE EMPLOYEES, PERFORM TASKS SIDE-BY-SIDE WITH NON-DISABLED EMPLOYEES TO HELP FOSTER GREATER INDEPENDENCE. THESE SERVICES ARE IMPLEMENTED BY JOB COACH STAFF PERSONS IN THE CES REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING SUPPORTS AND FACILITATING ON-THE-JOB TRAINING FOR THE INDIVIDUALS. THESE SUPPORT SERVICES INCLUDE VOCATIONAL ASSESSMENT, HEALTH AND SAFETY TRAINING, SOCIALIZATION TRAINING, TASK TRAINING, PRODUCTIVITY EVALUATION, CAREER DEVELOPMENT ACTIVITIES, PROFESSIONALISM TRAINING, AND BEHAVIOR MANAGEMENT SUPPORTS. THIS SERVICE LEVEL REQUIRES A MAXIMUM STAFF TO INDIVIDUAL RATIO OF 1:8 AND IT PROVIDES SUPERVISION 100% OF THE TIME FOR PROGRAM PARTICIPANTS.SUPPORTED EMPLOYMENT SERVICES (INDIVIDUAL) - INDIVIDUAL SUPPORTED EMPLOYMENT (ISE) IS AN EMPLOYMENT SUPPORT SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO INDIVIDUALS WHO HAVE SIGNIFICANT INTELLECTUAL DISABILITIES. THESE INDIVIDUALS COMMUTE TO WORK INDEPENDENTLY AND WORK AT INTEGRATED LOCATIONS IN THE COMMUNITY, BUT THEY REQUIRE SUPPORT IN FINDING, APPLYING FOR, AND RETAINING THEIR JOBS. WORK IS TYPICALLY PERFORMED IN THIS PROGRAM AT CUSTOMER/EMPLOYER LOCATIONS WHERE THE MVLE INDIVIDUAL IS THE DIRECT EMPLOYEE OF THE COMMERCIAL OR GOVERNMENT EMPLOYER TO HELP FOSTER CAREER ADVANCEMENT. THE SUPPORT SERVICES ARE IMPLEMENTED BY JOB COACH STAFF PERSONS IN THE ISE REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING SUPPORTS AND ASSISTING WITH WORKPLACE ACCLIMATION FOR THE INDIVIDUALS. THESE SUPPORT SERVICES INCLUDE PROFESSIONALISM TRAINING, VOCATIONAL ASSESSMENT, JOB DEVELOPMENT, PRODUCTIVITY EVALUATION, JOB RETENTION COUNSELING, AND CAREER DEVELOPMENT ACTIVITIES. THIS SERVICE IS PROVIDED VIA START-UP SESSIONS AND PERIODIC APPOINTMENTS IN WHICH INDIVIDUALS TYPICALLY RECEIVE 2-20 HOURS OF SUPPORT PER MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,558,533 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,119,386 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,497,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 687 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035693900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7420 FULLERTON ROAD SUITE 110 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22153 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRITTANY WISMER | |||||||
| CHAIRPERSON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIMMIE C JACKSON JR | |||||||
| VICE-CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY PETERS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MPENNINGTON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A APA III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL CROPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| B FRANK DOE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN HANSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL L LUGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT A MENDELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PELLEGRIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN K ROBERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAY SHANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SIEGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL PINCH-KEELER | |||||||
| PRESIDENT/ CEO | 40.00 | Yes (X) | Yes (X) | $163,913 | $0 | $52,086 | |
| KENAN ADEN | |||||||
| EXEC.VP & COO | 40.00 | Yes (X) | $115,327 | $0 | $29,790 | ||
| RICKY COMBS | |||||||
| CLASSIFIED | 40.00 | $108,066 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $387,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GATEWAY STRATEGIST LLC | |||||
| 137 KENWAY LOOP | MOORESVILLE | NC | 28117 | MARKETING AND SALES CONSULTING | $505,236 |
| VIRGNIA HEALTHCARE SERVICES | |||||
| 7010 LITTLE RIVER TURNPIKE SUITE 4 | ANNANDALE | VA | 22003 | NURSING SERVICES TO SUPPORT PARTICIPANTS | $234,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,630 | FundraisingAmt |
| All Other Contributions | $222,899 | AllOtherContributionsAmt |
| Total Contributions | $236,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REHABILITATION SERVICES | 900099 | $6,424,968 | $6,424,968 |
| PRODUCTION SERVICES | 900099 | $4,575,844 | $4,575,844 |
| VA DEPT. OF MEDICAL ASSISTANCE | 900099 | $2,872,952 | $2,872,952 |
| OTHER CONTRACTS | 900099 | $450,521 | $450,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,324,285 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $101,087 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,065 | TotalRevenueColumnAmt |
| Exclusion | $2,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,436 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $71,541 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$55,105 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,507,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,269,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,065 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,031 | TotalAmt |
| Program Services | $310,200 | ProgramServicesAmt |
| Management And General | $48,831 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,384,460 | TotalAmt |
| Program Services | $7,244,106 | ProgramServicesAmt |
| Management And General | $1,140,732 | ManagementAndGeneralAmt |
| Fundraising | -$378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,781 | TotalAmt |
| Program Services | $984,175 | ProgramServicesAmt |
| Management And General | $186,209 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,591 | TotalAmt |
| Program Services | $621,999 | ProgramServicesAmt |
| Management And General | $116,358 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,271 | TotalAmt |
| Program Services | $9,294 | ProgramServicesAmt |
| Management And General | $14,977 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,157 | TotalAmt |
| Management And General | $99,157 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,526 | TotalAmt |
| Program Services | $795,366 | ProgramServicesAmt |
| Management And General | $250,260 | ManagementAndGeneralAmt |
| Fundraising | $46,900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,003 | TotalAmt |
| Program Services | $467,144 | ProgramServicesAmt |
| Management And General | $280,859 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,560 | TotalAmt |
| Program Services | $37,699 | ProgramServicesAmt |
| Management And General | $72,861 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,490 | TotalAmt |
| Program Services | $449,747 | ProgramServicesAmt |
| Management And General | $884,743 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,126 | TotalAmt |
| Program Services | $80,944 | ProgramServicesAmt |
| Management And General | $44,279 | ManagementAndGeneralAmt |
| Fundraising | $55,903 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,439 | TotalAmt |
| Program Services | $62,761 | ProgramServicesAmt |
| Management And General | $34,332 | ManagementAndGeneralAmt |
| Fundraising | $43,346 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,595 | TotalAmt |
| Management And General | $37,595 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,150 | TotalAmt |
| Program Services | $110,764 | ProgramServicesAmt |
| Management And General | $76,386 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,685 | TotalAmt |
| Program Services | $59,987 | ProgramServicesAmt |
| Management And General | $106,698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FACILITIES AND VEHICLE | $432,421 | $170,515 | $261,906 |
| NISH COMMISSIONS | $64,150 | $64,150 | |
| BAD DEBT EXPENSE | $35,121 | $35,121 | |
| MEMBERSHIP DUES | $31,723 | $25,093 | $6,630 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,718 | TotalAmt |
| Program Services | $3,737 | ProgramServicesAmt |
| Management And General | $22,981 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,364,998 | TotalAmt |
| Program Services | $11,497,681 | ProgramServicesAmt |
| Management And General | $3,720,915 | ManagementAndGeneralAmt |
| Fundraising | $146,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,651 | BOYAmt |
| EOY | $112,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,407 | BOYAmt |
| EOY | $70,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,755 | BOYAmt |
| EOY | $1,773,239 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,953 | BOYAmt |
| EOY | $325,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,918 | BOYAmt |
| EOY | $79,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,629,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,213,917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,264 | BOYAmt |
| EOY | $416,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,251 | BOYAmt |
| EOY | $236,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,208,199 | BOYAmt |
| EOY | $3,013,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,417 | BOYAmt |
| EOY | $924,791 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,313 | BOYAmt |
| EOY | $877,601 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $399,704 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,730 | BOYAmt |
| EOY | $2,214,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,469 | BOYAmt |
| EOY | $799,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,469 | BOYAmt |
| EOY | $799,210 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,208,199 | BOYAmt |
| EOY | $3,013,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$857,224 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$368,035 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,594 | CurrentTaxYearAmt |
| Total | $834,813 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,580,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,623,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,501,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,572,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,324,285 | CurrentTaxYearAmt |
| Total | $70,601,949 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,681,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,711,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,653,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,826,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,562,879 | CurrentTaxYearAmt |
| Total | $71,436,762 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,915,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,562,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,237,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,266,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,296,721 | CurrentTaxYearAmt |
| Total | $40,278,767 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,915,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,562,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,237,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,266,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,296,721 | CurrentTaxYearAmt |
| Total | $40,278,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,157,995 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,753 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,753 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,436 | CurrentTaxYearAmt |
| Total | $237,803 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,796,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,739,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,659,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,902,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,579,315 | CurrentTaxYearAmt |
| Total | $71,677,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.43470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $141 | BeginningBalanceAmt |
| Additions During Year | $2,071 | AdditionsDuringYearAmt |
| Distributions During Year | $1,976 | DistributionsDuringYearAmt |
| Ending Balance | $236 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $947,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $773,836 | DepreciationAmt |
| Book Value | $173,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $603,921 | DepreciationAmt |
| Book Value | $144,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $933,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $836,160 | DepreciationAmt |
| Book Value | $97,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $416,036 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EXEC. LIFE. INS. CASH VALUE | $95,260 |
| SECURITY DEPOSITS | $141,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $236,455 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $121,826 |
| DEFERRED RENT | $277,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $399,704 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,579,315 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,579,315 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$71,541 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$71,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,507,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,436,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,541 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,541 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,364,998 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,364,998 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION SERVES AS INTERMEDIARY FOR CLIENT LUNCH FUNDS PROVIDED BY FAMILY MEMBERS. |
| PART X, LINE 2: | MVLE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MVLE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. IT IS MVLE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -71,541. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 71,541. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $87,220 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $87,220 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,586 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,604 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,525 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $19,744 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,630 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,114 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $938 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,642 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $36,054 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,753 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,753 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $12,673 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $114,717 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,087 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,524 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,919 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,579 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,065 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL PINCH-KEELER | PersonNm |
| Title | PRESIDENT/ CEO | TitleTxt |
| Base Compensation Filing Org | $163,913 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $21,680 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,406 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,999 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP JAMES AND AMBER WALSH. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT AND FINANCE COMMITTEES REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN INTERESTED PARTY COMPLETES A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW TO CONSIDER JOB RESPONSIBILITIES, PERFORMANCE AND COMPARABLE SALARIES USING INDEPENDENT SURVEYS AND REVIEWS OF THE 990'S OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. IRS FORM 990 MAY BE OBTAINED AT GUIDESTAR.ORG OR UPON REQUEST. |
| FORM 990, PART XII LINE 2C: | THE AUDIT AND FINANCE COMMITTEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS THE SAME AS THE PRIOR YEAR. |