Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-4330384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$474,231
Up $61,210 (+15%) from 2017
Net Assets
Down-$207,891
Down $139,641 (-205%) from 2017
Liabilities
Up$682,122
Up $200,851 (+42%) from 2017
Revenue
Up$3,374,050
Up $195,170 (+6.1%) from 2017
Expenses
Up$3,513,691
Up $135,658 (+4.0%) from 2017
Net Income
Up-$139,641
Up $59,512 (+30%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $218,082 | $234,400 | ▲ $16,318 |
| Cash and Non-Interest-Bearing Accounts | $101,780 | $163,110 | ▲ $61,330 |
| Land, Buildings, and Equipment, Net | $86,509 | $68,001 | ▼ $18,508 |
| Inventories for Sale or Use | $3,157 | $4,662 | ▲ $1,505 |
| Prepaid Expenses and Deferred Charges | $3,493 | $4,058 | ▲ $565 |
| Total Assets | $413,021 | $474,231 | ▲ $61,210 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $467,971 | $666,389 | ▲ $198,418 |
| Other Liabilities | $5,849 | $9,728 | ▲ $3,879 |
| Deferred Revenue | $7,451 | $6,005 | ▼ $1,446 |
| Total Liabilities | $481,271 | $682,122 | ▲ $200,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-68,250 | $-207,891 | ▼ $139,641 |
| Total Net Assets Fund Balance | $-68,250 | $-207,891 | ▼ $139,641 |
| Total Liabilities and Net Assets / Fund Balance | $413,021 | $474,231 | ▲ $61,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,288 | $118,580 | $152,868 |
| Leasehold Improvements | $30,926 | $23,353 | $54,279 |
| Other Land Buildings | $2,787 | $24,759 | $27,546 |
| Name | Title |
|---|---|
| Burks Jane | Board Chair |
| King Michael W | President |
| Kikumoto C David | Vice Chairman |
| Bloom Shawn | Director |
| Dale Karen | Director |
| Dolan Thomas | Director |
| Edeburn Andy | Director |
| Knapp Keith | Director |
| Leblanc James | Director |
| Petersen Jeanne | Director |
| Rase Nancy | Director |
| Sullivan Michael | Director |
| Wakefield Steve | Director |
| Keller Cynthia R | Asst. Secretary |
| Sheridan Patrick N | Asst. Secretary |
| Budzynski Joseph a | Asst. Secretary/treasurer |
| Gavin Nancy a | Asst. Secretary/treasurer |
| Gibson Robert | Asst. Secretary/treasurer |
| Perry Deborah a | Asst. Secretary/treasurer |
| Wilson Geno Sharon | Asst. Secretary/treasurer |
| Olson Wayne C | Evp - Healthcare |
| Carrington Edwina | Secretary |
| Arnoldpatti | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Volunteers Of America National Services | Management Services | 7530 MARKET PLACE DR, Eden Prairie, MN 55344 | $258,283 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,314,311 |
| Other Expenses | $1,199,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,832,072 | $51,064 | - | $1,883,136 |
| Fees for Services Other | $173,372 | $258,283 | - | $431,655 |
| Other Employee Benefits | $260,114 | $9,192 | - | $269,306 |
| Occupancy | $248,605 | $2,684 | - | $251,289 |
| Payroll Taxes | $145,736 | - | - | $145,736 |
| Information Technology | $50,153 | - | - | $50,153 |
| Office Expenses | $33,757 | - | - | $33,757 |
| Depreciation Depletion | $23,027 | $233 | - | $23,260 |
| Travel | $22,978 | - | - | $22,978 |
| Pension Plan Contributions | $16,133 | - | - | $16,133 |
| Fees for Services Accounting | $10,735 | - | - | $10,735 |
| Other Expenses | $9,466 | $640 | - | $9,466 |
| All Other Expenses | $8,295 | - | - | $8,295 |
| Conferences and Meetings | $7,114 | - | - | $7,114 |
| Total Functional Expenses | $3,191,595 | $322,096 | $0 | $3,513,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,513,691 |
| Total Expenses per Audited Statements | $3,513,691 |
| Total Expenses per Form 990 | $3,513,691 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,071 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third Party Payors | $9,728 |
“Michael king, sharon wilson geno, robert gibson, joseph budzynski, patrick sheridan, cynthia keller, nancy gavin, deborah perry and wayne olson have business relationships with each other, because they serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.”
“Voa national services has the right to elect or appoint directors.”
“Voa national services approves amendments to the articles and bylaws.”
“The tax return is provided to the board of directors for review. The board has 5 days to review and give comments on the return. The board of directors is then provided a complete copy of the final return upon filing.”
“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors and may require said officer, director and key employee to recuse from participation to avoid a conflict of interest.”
“The organization's president and ceo are not compensated by the organization but are compensated by a related organization, volunteers of america, inc. Volunteers of america's process for determining compensation of the organization's president and ceo, officers, and key employees includes review and approval by a compensation committee formed of independent members appointed by the board of directors. The compensation committee conducts a market compensation analysis review every year and reports their conclusions to the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Arlington voa alr operating inc provides assisted living housing in arlington county, virginia for low-income seniors with serious mental illness or intellectual or developmental disabilities.”
“Consulting: program service expenses 170,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,641. Payroll processing: program service expenses 2,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,731. Management: program service expenses 0. Management and general expenses 258,283. Fundraising expenses 0. Total expenses 258,283.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization had no income tax expense and there were no cash payments for income taxes in 2018 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 467971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 666389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 218082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 15089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY GAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529410305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7530 MARKET PLACE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7114 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 258283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7530 MARKET PLACE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VOLUNTEERS OF AMERICA NATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1199380 |
| IRS990/CYOtherRevenueAmt | 0 | 4071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3354890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2314311 |
| IRS990/CYTotalExpensesAmt | 0 | 3513691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3374050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7451 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23260 |
| IRS990/Desc | 0 | ARLINGTON VOA ALR OPERATING INC PROVIDES ASSISTED LIVING HOUSING IN ARLINGTON COUNTY, VIRGINIA FOR LOW-INCOME SENIORS WITH SERIOUS MENTAL ILLNESS OR INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3191595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 258283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 431655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 142349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 89099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 55999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 61397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 109528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 81939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 122863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 76407 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BURKS JANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIKUMOTO C DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRINGTON EDWINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNOLDPATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLOOM SHAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOLAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDEBURN ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KNAPP KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEBLANC JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETERSEN JEANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RASE NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SULLIVAN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WAKEFIELD STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KING MICHAEL W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILSON GENO SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GIBSON ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERIDAN PATRICK N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLER CYNTHIA R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PERRY DEBORAH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | OLSON WAYNE C |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 420240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 217878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 266629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 268246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 221843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 129483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 130369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 64585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 274512 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EVP - HEALTHCARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4071 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3374050 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50153 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 234693 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -68250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -207891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4071 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269306 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | NON OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1832072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1883136 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145736 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16133 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16133 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4058 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BUDZYNSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3338577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3338577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1126596 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3163464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2251437 |
| IRS990/PYTotalExpensesAmt | 0 | 3378033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3178880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.