ASSISTING FAMILIES OF INMATES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTING FAMILIES OF INMATES INC (EIN 54-1151413)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349308366
- Schema version
- 2024v5.0
- 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 | 2026-05-15T13:29:48-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541451026 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS HARDY & JOHNSTONE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ARBORETUM PL STE 660 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541151413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTING FAMILIES OF INMATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 8046432401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 HULL STREET SUITE 100 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE NEVEL | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 8046432401 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN W MINOR CPA | PreparerPersonNm |
| PTIN | P01395229 | PTIN |
| Phone | 8045600560 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE NEVEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 HULL STREET SUITE 100 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,137,188 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFOI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION SERVES FAMILIES OF THE INCARCERATED WITH EVIDENCE-BASED PROGRAMS PROVIDING MEANINGFUL VISITATION, FAMILY SUPPORT, AND CHILDREN'S SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,000,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,083,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $438,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,440 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,215 | PYOtherRevenueAmt |
| CY Other Revenue | $101 | CYOtherRevenueAmt |
| PY Total Revenue | $2,489,990 | PYTotalRevenueAmt |
| CY Total Revenue | $4,137,188 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $722,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $695,842 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $683,484 | PYOtherExpensesAmt |
| CY Other Expenses | $3,339,934 | CYOtherExpensesAmt |
| PY Total Expenses | $1,406,058 | PYTotalExpensesAmt |
| CY Total Expenses | $4,035,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,083,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,183,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,569,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $398,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,061,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,170,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION SERVES FAMILIES OF THE INCARCERATED WITH EVIDENCE-BASED PROGRAMS PROVIDING MEANINGFUL VISITATION, FAMILY SUPPORT, AND CHILDREN'S SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $339,702 | ExpenseAmt |
| Desc | AFOI'S VISITATION SERVICES INCLUDE OUR TRANSPORTATION PROGRAMS, IN COOPERATION WITH VADJJ AND VADOC, WHICH INCLUDE COORDINATED TRANSPORTATION AND INCIDENTAL SERVICES FOR VISITATION BY FAMILITIES AND FRIENDS OF JUVENILE RESIDENTS AND ADULT INMATES CONFINED IN CORRECTIONAL INSTITUTIONS IN VIRGINIA. ADOI'S VISITATION SERVICES ALSO INCLUDE OUR VIDEO VISITATION PROGRAM, IN COOPERATION WITH VADOC, WHICH PROVIDES A LOW-COST ALTERNATIVE (NO TRAVEL, LODGING, TIME-OFF-WORK, CHILDCARE, MEAL EXPENSES, ETC.) TO FACE-TO-FACE IN-PERSON VISITS FOR FAMILY AND FRIENDS WITH AN INCARCERATED LOVED ONE. VIDEO VISITATION ALSO ALLOWS FOR REDUCTION IN PERSONNEL AND SECURITY RISKS NECESSARY FOR FACILITIES TO ACCOMPLISH VISITS INCLUDING CONTRABAND AND INMATE MOVEMENT, ETC. AFOI CURRENTLY PROVIDES VIDEO VISITATION OPPORTUNITIES TO ALL OF VIRGINIA'S ADULT CORRECTIONAL CENTERS EITHER REMOTELY FROM HOMES WORLDWIDE OR FROM ONE OF OUR VISITOR CENTERS LOCATED THROUGHOUT THE COMMONWEALTH (ALEXANDRIA, BRISTOL, CHARLOTTESVILLE, FREDERICKSBURG, MECHANICSVILLE, NORFOLK, RICHMOND, AND ROANOKE). AFOI ALSO OFFERS VISITATION ASSISTANCE FUNDS FOR FAMILIES WHICH VAN HELP SUBSIDIZE THE COSTS ASSOCIATED WITH PRISON VISITNG, EITHER IN-PERSON OR VIA VIDEO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,782 | ExpenseAmt |
| Desc | AFOI'S CHILDREN'S SERVICES INCLUDE OUR MILK & COOKIES (MAC) CHILDREN'S PROGRAM AND ITS CONTINUED DEVELOPMENT AND EXPANSION. MAC PROVIDES SCHOOL- BASED SUPPORT GROUP PROGRAMMING TO CHILDREN, GRADES K-5, WHO HAVE AN INCARCERATED PARENT, WITH THE PURPOSE OF INCREASING SELF-COMPETENCY, EMOTIONAL REGULATION, RESILIENCY, AND OTHER FACTORS WITHIN PROGRAM PARTICIPANTS. AS EMOTIONAL DYSREGULATION DECREASES, CHILDREN ARE THEN BETTER ABLE TO ACHIEVE SOCIALLY, EMOTIONALLY, PHYSICALLY, AND ACADEMICALLY. THE MAC PROGRAM ALSO PROVIDES SUPPORT AND ASSISTANCE OPPORTUNITIES FOR THE PARENTS/CAREGIVERS OF THESE CHILDREN IN ORDER TO REDUCE HOUSEHOLD NEEDS/STRESSORS AND BOOST THE HOME ENVIRONMENT FOR ALL. MAC HAS CONTINUED TO EXPAND WITHIN RPS ELEMENTARY SCHOOLS AND ADOI HAS CONTINUED OUR WORK ON ACTIVITY AND CURRICULUM UPDATES, PROGRAM DEVELOPMENT, AND EVALUATION AND PROGRAM VIRTUALIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,276,064 | ExpenseAmt |
| Desc | AFOI'S FAMILY SERVICES INCLUDE DIRECT SUPPORT FOR FAMILIES IMPACTED BY THE INCARCERATION OF A LOVED ONE. AFOI ALSO PARTNERS WITH VADJJ TO OFFER OUR HEARTY SUPPORT FOR JUSTICE-INVOLVED YOUTH (YOUTH EITHER REENTERING OUR COMMUNITIES FROM INCARCERATION OR YOUTH ON PROBATION AND PAROLE WITHIN OUR COMMUNITIES) AND THEIR FAMILIES. AFOI ALSO OFFERS HOLIDAY ASSISTANCE TO IMPACTED CHILDREN AND FAMILIES; SUPPORT THROUGH DIRECT SERVICES LIKE OUR FAMILY SUPPORT GROUP AND SEMINAR SERIRES; AND DIRECT WORK IN COOPERATION WITH VADOC TO OPEN AND OPERATE THE FAMILY REUNIFICATION PROGRAM FOR INCARCERATED PARENTS (MOTHERS), AND THEIR CHILDREN/FAMILIES, AS THE PARENT NEARS THE END OF THEIR SENTENCE AND REENTERS THEIR HOME AND COMMUNITY. AFOI CURRENTLY OFFERS THE FAMILY REUNIFICATION PROGRAM AT THE VIRGINIA CORRECTIONAL CENTER FOR WOMEN (VCCW) IN GOOCHLAND, VIRGINIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,901,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8046432401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 HULL STREET SUITE 100 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| FRAN BOLIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $108,809 | $0 | $5,194 | |
| DONNA ANDERSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS EDMONDS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANET HAMMER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY HSU | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TASHABE DENISE JACKSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAYTON LESTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACKIE SMITH MASON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN POPE MOSS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANE NELSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE NEVEL | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILIE WEBB | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,809 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GTLVIAPATH TECHNOLOGIES | |||||
| 5000 6TH AVENUE | ALTOONA | PA | 16602 | COMMUNICATION | $2,529,218 |
| ACADEMY EXPRESS | |||||
| 111 PATTERSON AVE | HOBOKEN | NJ | 07030 | TRANSPORTATION | $110,535 |
| JAMES RIVER COMMUNICATIONS | |||||
| 1801 PAGE RD | POWHATAN | VA | 23139 | COMMUNICATION | $105,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,971,520 | GovernmentGrantsAmt |
| All Other Contributions | $112,127 | AllOtherContributionsAmt |
| Total Contributions | $4,083,647 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,440 | TotalRevenueColumnAmt |
| Exclusion | $53,440 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,137,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53,440 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,809 | TotalAmt |
| Program Services | $96,251 | ProgramServicesAmt |
| Management And General | $6,765 | ManagementAndGeneralAmt |
| Fundraising | $5,793 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,189 | TotalAmt |
| Program Services | $414,155 | ProgramServicesAmt |
| Management And General | $29,110 | ManagementAndGeneralAmt |
| Fundraising | $24,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,613 | TotalAmt |
| Program Services | $55,960 | ProgramServicesAmt |
| Management And General | $7,461 | ManagementAndGeneralAmt |
| Fundraising | $11,192 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,231 | TotalAmt |
| Program Services | $39,126 | ProgramServicesAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
| Fundraising | $2,355 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,092 | TotalAmt |
| Program Services | $45,592 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $8,100 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
| Fundraising | $2,700 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,025 | TotalAmt |
| Program Services | $4,905 | ProgramServicesAmt |
| Fundraising | $1,120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,716 | TotalAmt |
| Program Services | $4,863 | ProgramServicesAmt |
| Management And General | $2,263 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,853 | TotalAmt |
| Program Services | $70,091 | ProgramServicesAmt |
| Management And General | $5,881 | ManagementAndGeneralAmt |
| Fundraising | $5,881 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456 | TotalAmt |
| Program Services | $1,304 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Fundraising | $350 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366 | TotalAmt |
| Program Services | $1,341 | ProgramServicesAmt |
| Fundraising | $25 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,978 | TotalAmt |
| Program Services | $2,626 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VISITATION VIDEO | $2,725,416 | $2,725,416 |
| VISITATION-TRANSPORTATION | $193,324 | $193,324 |
| PROJECT MANAGEMENT | $42,385 | $42,385 |
| CURRICULUM DEVELOPMENT | $42,246 | $42,246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,227 | TotalAmt |
| Program Services | $153,863 | ProgramServicesAmt |
| Management And General | $9,873 | ManagementAndGeneralAmt |
| Fundraising | $4,491 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,035,776 | TotalAmt |
| Program Services | $3,901,548 | ProgramServicesAmt |
| Management And General | $74,574 | ManagementAndGeneralAmt |
| Fundraising | $59,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,576 | BOYAmt |
| EOY | $349,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,884 | BOYAmt |
| EOY | $1,549,803 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,051 | BOYAmt |
| EOY | $524,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358 | BOYAmt |
| EOY | $2,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,099 | BOYAmt |
| EOY | $2,733 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $133,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,968 | BOYAmt |
| EOY | $2,569,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,962 | BOYAmt |
| EOY | $149,829 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $110,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $138,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,962 | BOYAmt |
| EOY | $398,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,756 | BOYAmt |
| EOY | $2,170,485 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,250 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,006 | BOYAmt |
| EOY | $2,170,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,968 | BOYAmt |
| EOY | $2,569,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $101,412 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $12,735 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$4,668 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,083,647 | CurrentTaxYearAmt |
| Total | $5,280,054 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,083,647 | CurrentTaxYearAmt |
| Total | $5,280,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,280,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,440 | CurrentTaxYearAmt |
| Total | $102,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,382,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,159,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $94,246 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $91,513 | DepreciationAmt |
| Book Value | $2,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,733 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $133,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $133,249 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING | Desc |
| Amt | $138,548 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $138,548 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,149,923 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,735 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,137,188 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,137,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,035,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,035,776 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,035,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | AFOI'S VISITATION SERVICES INCLUDE OUR TRANSPORTATION PROGRAMS, IN COOPERATION WITH VADJJ AND VADOC, WHICH INCLUDE COORDINATED TRANSPORTATION AND INCIDENTAL SERVICES FOR VISITATION BY FAMILITIES AND FRIENDS OF JUVENILE RESIDENTS AND ADULT INMATES CONFINED IN CORRECTIONAL INSTITUTIONS IN VIRGINIA. ADOI'S VISITATION SERVICES ALSO INCLUDE OUR VIDEO VISITATION PROGRAM, IN COOPERATION WITH VADOC, WHICH PROVIDES A LOW-COST ALTERNATIVE (NO TRAVEL, LODGING, TIME-OFF-WORK, CHILDCARE, MEAL EXPENSES, ETC.) TO FACE-TO-FACE IN-PERSON VISITS FOR FAMILY AND FRIENDS WITH AN INCARCERATED LOVED ONE. VIDEO VISITATION ALSO ALLOWS FOR REDUCTION IN PERSONNEL AND SECURITY RISKS NECESSARY FOR FACILITIES TO ACCOMPLISH VISITS INCLUDING CONTRABAND AND INMATE MOVEMENT, ETC. AFOI CURRENTLY PROVIDES VIDEO VISITATION OPPORTUNITIES TO ALL OF VIRGINIA'S ADULT CORRECTIONAL CENTERS EITHER REMOTELY FROM HOMES WORLDWIDE OR FROM ONE OF OUR VISITOR CENTERS LOCATED THROUGHOUT THE COMMONWEALTH (ALEXANDRIA, BRISTOL, CHARLOTTESVILLE, FREDERICKSBURG, MECHANICSVILLE, NORFOLK, RICHMOND, AND ROANOKE). AFOI ALSO OFFERS VISITATION ASSISTANCE FUNDS FOR FAMILIES WHICH VAN HELP SUBSIDIZE THE COSTS ASSOCIATED WITH PRISON VISITNG, EITHER IN-PERSON OR VIA VIDEO. |
| FORM 990, PAGE 2, PART III, LINE 4B | AFOI'S CHILDREN'S SERVICES INCLUDE OUR MILK & COOKIES (MAC) CHILDREN'S PROGRAM AND ITS CONTINUED DEVELOPMENT AND EXPANSION. MAC PROVIDES SCHOOL- BASED SUPPORT GROUP PROGRAMMING TO CHILDREN, GRADES K-5, WHO HAVE AN INCARCERATED PARENT, WITH THE PURPOSE OF INCREASING SELF-COMPETENCY, EMOTIONAL REGULATION, RESILIENCY, AND OTHER FACTORS WITHIN PROGRAM PARTICIPANTS. AS EMOTIONAL DYSREGULATION DECREASES, CHILDREN ARE THEN BETTER ABLE TO ACHIEVE SOCIALLY, EMOTIONALLY, PHYSICALLY, AND ACADEMICALLY. THE MAC PROGRAM ALSO PROVIDES SUPPORT AND ASSISTANCE OPPORTUNITIES FOR THE PARENTS/CAREGIVERS OF THESE CHILDREN IN ORDER TO REDUCE HOUSEHOLD NEEDS/STRESSORS AND BOOST THE HOME ENVIRONMENT FOR ALL. MAC HAS CONTINUED TO EXPAND WITHIN RPS ELEMENTARY SCHOOLS AND ADOI HAS CONTINUED OUR WORK ON ACTIVITY AND CURRICULUM UPDATES, PROGRAM DEVELOPMENT, AND EVALUATION AND PROGRAM VIRTUALIZATION. |
| FORM 990, PAGE 2, PART III, LINE 4C | AFOI'S FAMILY SERVICES INCLUDE DIRECT SUPPORT FOR FAMILIES IMPACTED BY THE INCARCERATION OF A LOVED ONE. AFOI ALSO PARTNERS WITH VADJJ TO OFFER OUR HEARTY SUPPORT FOR JUSTICE-INVOLVED YOUTH (YOUTH EITHER REENTERING OUR COMMUNITIES FROM INCARCERATION OR YOUTH ON PROBATION AND PAROLE WITHIN OUR COMMUNITIES) AND THEIR FAMILIES. AFOI ALSO OFFERS HOLIDAY ASSISTANCE TO IMPACTED CHILDREN AND FAMILIES; SUPPORT THROUGH DIRECT SERVICES LIKE OUR FAMILY SUPPORT GROUP AND SEMINAR SERIRES; AND DIRECT WORK IN COOPERATION WITH VADOC TO OPEN AND OPERATE THE FAMILY REUNIFICATION PROGRAM FOR INCARCERATED PARENTS (MOTHERS), AND THEIR CHILDREN/FAMILIES, AS THE PARENT NEARS THE END OF THEIR SENTENCE AND REENTERS THEIR HOME AND COMMUNITY. AFOI CURRENTLY OFFERS THE FAMILY REUNIFICATION PROGRAM AT THE VIRGINIA CORRECTIONAL CENTER FOR WOMEN (VCCW) IN GOOCHLAND, VIRGINIA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS DISCUSSED WITH THE EXECUTIVE DIRECTOR WHO HAS SHARED THE RETURN, AND INFORMATION, WITH THE ORGANIZATION'S BOARD OF DIRECTORS. BOARD MEMBERS ARE ALSO ABLE TO DISCUSS THE TAX RETURN DIRECTLY. ANY QUESTIONS OR CONCERNS ARE RECONCILED BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS ANNUALLY PER AUDIT CONFIRMATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | THERE WAS A PRIOR PERIOD ADJUSTMENT OF 4,668 DUE TO THE IMPLEMENTATION OF ASC 842. |
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