2014-11-14T09:26:48-06:00 2013-12-31 THROWER BLANTON & ASSOCIATES PC 612 TRENT ST NE NORTON VA 242731532 990 2013-01-01 202236485 RACHELS HAVEN INC RACH 2767964491 PO BOX 148 POUND VA 24279 JANCICE PAYNE PRESIDENT 2767964491 2014-11-15 CHARLES F LAWSON CPA P01208865 2766792780 2014-10-28 2013 2015-11-30 17:44:51Z JANICE PAYNE 7530 DAKOTA ROAD WISE VA 24293 1128337 false X X 2005 VA PROVISION OF HOUSING AND ACCOMODATION SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS WITH THE PURPOSE OF ENRICHING THEIR LIVES. 3 3 57 0 931819 1115321 0 0 8915 13016 940734 1128337 0 0 667986 745004 0 0 275001 333344 942987 1078348 -2253 49989 94089 117117 51012 24051 43077 93066 PROVISION OF HOUSING AND ACCOMODATION SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS WITH THE PURPOSE OF ENRICHING THEIR LIVES. false false 1004632 THE ORGANIZATION PROVIDES HOUSING FOR MENTALLY CHALLANGED INDIVIDUALS WITH THE PURPOSE OF ENRICHING THEIR LIVES. 1004632 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 57 false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false X JANICE PAYNE 2767964491 7503B ORBY CANTRELL HIGHWAY POUND VA 24279 JANICE PAYNE PRESIDENT 40.00 X X 35850 0 0 JODIE ADAMS DIRECTOR 40.00 X 25000 0 0 TERRY PAYNE VICE PRESIDE 20.00 X X 18095 0 0 78945 false false false 1115321 1115321 OTHER INCOME 13016 13016 13016 1128337 13016 633247 615322 17925 52744 51268 1476 59013 57361 1652 1250 1250 39 39 2032 2032 30591 30591 8540 8540 2334 2334 8316 8316 34249 34249 SUPPLIES 66770 63727 3043 MEALS FOR RESIDENTS 48070 48070 AUTO EXPENSE 25281 25281 UTILITIES 24989 24989 80883 45458 35425 1078348 1004632 73716 0 9125 32427 1989 133399 50698 84964 82701 94089 117117 10144 40868 24051 51012 24051 X 43077 93066 43077 93066 94089 117117 49989 X false false false X 399599 519966 694409 931819 1115321 3661114 399599 519966 694409 931819 1115321 3661114 3661114 3661114 13016 1.00000 1.00000 X 70384 70384 20000 50698 -30698 43015 43015 82701 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR NOTE PAYABLE ADJUSTMENT 0