2012-08-18T14:06:40-07:00 2011-12-31 THE BROWN COMPANY CPA'S 19050 PIERSON DRIVE SUITE 700 FREDERICKSBURG VA 22408 990 2011-01-01 202947568 THE HOUSE INC HOUS 7039282105 14001 CROWN COURT WOODBRIDGE VA 22193 HELEN MCCORMICK 7039282105 2012-04-01 true JAMES D BROWN CPA 8644306604 2012-08-18 2011 2016-02-24 21:20:13Z HELEN MCCORMICK 7887 ENGLISH ST MANASSAS VA 20112 1084891 false X N/A X 2006 VA Non-profit center for teen students 5 5 10 50 0 773571 585476 495016 499415 0 0 1268587 1084891 0 0 163342 240215 0 11163 1023614 794592 1186956 1034807 81631 50084 371370 419754 12759 11059 358611 408695 X TO GIVE DIRECTION THAT PROTTECTS STUDENTS' INFLUENCE AND THEIR false false 453309 294450 ACADEMIC TUTORING ONE-ON-ONE ACADEMIC TUTORING WHICH IS DONE BY MEMBERS OF THE HOUSE TEAM HAS RESULTED IN INCREASED GPA FOR STUDENTS, AS WELL AS AN IMPROVED DESIRE TO LEARN. THIS HAS DIRECTLY AFFECTED A DECREASE IN TRUANCY AND AN INCREASED BELIEF FOR THE POSSIBILITY OF GRADUATION 99275 120655 SUMMER CAMP THE HOUSE PROVIDES AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN A CAMP IN THE SUMMER. IT ALLOWS CHILDREN TO INTERACT SOCIALLY, TO LEARN SKILLS, DEVELOP LEADERSHIP, AND ACCEPT RESPONSIBILITY 199206 64652 CINDERELLA BALL STUDENTS FROM LOW-INCOME FAMILIES ARE ABLE TO ENJOY THEMSELVES IN AN FESTIVAL-TYPE OCCASION, AND EXPERIENCE SOCIAL INTERACTION AND CELEBRATION TOGETHER. 183311 19658 OTHER MISCELLANEOUS EFFORTS 183311 19658 935101 true true false false false false false false false false true 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 true false false false false false false false false true 0 0 10 true false false false false false false false false false false X 5 5 true false false false false false false true false false false true false false false false true false VA X HELEN MCCORMICK 7039282105 7887 ENGLISH ST MANASSAS VA 20112 CHRIS FIELD 0.00 X 0 0 0 RON MCCORMICK 15.00 X 0 0 0 HELEN H MCCORMICK 40.00 X 90000 0 0 TODD MCCORMICK 40.00 X 19500 0 0 JESSICA STREUFERT 40.00 X 40040 0 0 149540 0 false false false 37155 548321 585476 AFTER SCHOOL & SUMMER CAMP 900099 415105 OPEN HOUSE 900099 7014 CAFE 900099 4973 72323 499415 1084891 499415 108500 90000 9500 9000 82860 72193 10667 0 26298 23668 2630 0 22557 15799 5810 948 2504 0 2504 0 2300 0 2300 0 35 0 0 35 6298 5117 1121 60 5696 1548 4148 0 499 449 50 0 42421 38179 4242 0 18791 16878 1913 0 RENT 95174 90178 4996 0 VEHICLES& EXPENSES 21940 19606 2334 0 BUILDING - R&M 55490 27745 27745 0 DIRECT PROGRAM EXPENSES 543444 533741 8583 1120 1034807 935101 88543 11163 23543 27100 33178 19496 39950 417357 84149 314649 333208 371370 419754 237 12759 10822 12759 11059 X 358611 408695 358611 408695 371370 419754 X 50084 X false true false X false X 0 0 0 208588 320874 310114 773571 585476 2198623 183244 276595 396966 495016 499415 1851236 391832 597469 707080 1268587 1084891 4049859 4049859 1918 1880 3798 56006 1918 1880 59804 4113461 0.98450 0 0.00000 X OTHER INCOME PART III, LINE 12; DESCRIPTION: CAFE INCOME; 2007: 5016.; 2008: 1918.; 2009: 1880.; DESCRIPTION: OPEN HOUSE; 2007: 26213.; DESCRIPTION: CINDERELLA BALL; 2007: 22227.; DESCRIPTION: HOLIDAY EVENTS; 2007: 2550.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23307 4937 18370 394050 79212 314838 333208 1084891 1034807 50084 50084 1084891 1084891 1084891 1034807 1034807 1034807 260 260000 Retail Value Equipment 10 41659 Retail Value Supplies & services 200 198777 Current Retail Value false false false Pt VI, Line 11a EXECUTIVE DIRECTOR, ETC. REVIEW RETURN WITH ACCOUNTANT. Pt VI, Line 2 BOARD ARE RELATED PARTIES Pt VI, Line 8b INFORMAL ORGANIZATION, MUCH IS DONE BY CONSENT Pt VI, Line 15 RELATED PARTIES HELP DETERMINE SALARY Pt VI, Line 19 RETURNS ARE AVALIABLE ON SITE UPON REQUEST Pt XI ADDITION OF ASSETS TO BALANCE SHEET FROM PRIOR YEARS Form 990, Part III, Line 4d OTHER MISCELLANEOUS EFFORTS 183311. 0. 19658.