Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-4330384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$628,905
Up $163,931 (+35%) from 2019
Net Assets
Up-$81,885
Up $182,110 (+69%) from 2019
Liabilities
Down$710,790
Down $18,179 (-2.5%) from 2019
Revenue
Up$3,646,322
Up $197,378 (+5.7%) from 2019
Expenses
Down$3,464,212
Down $40,836 (-1.2%) from 2019
Net Income
Up$182,110
Up $238,214 (+425%) from 2019
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $163,477 | $323,750 | ▲ $160,273 |
| Accounts Receivable | $243,976 | $252,785 | ▲ $8,809 |
| Land, Buildings, and Equipment, Net | $48,490 | $40,487 | ▼ $8,003 |
| Prepaid Expenses and Deferred Charges | $6,277 | $6,214 | ▼ $63 |
| Inventories for Sale or Use | $2,754 | $5,669 | ▲ $2,915 |
| Total Assets | $464,974 | $628,905 | ▲ $163,931 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $716,873 | $701,939 | ▼ $14,934 |
| Deferred Revenue | $6,231 | $6,704 | ▲ $473 |
| Other Liabilities | $5,865 | $2,147 | ▼ $3,718 |
| Total Liabilities | $728,969 | $710,790 | ▼ $18,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-263,995 | $-81,885 | ▲ $182,110 |
| Total Net Assets Fund Balance | $-263,995 | $-81,885 | ▲ $182,110 |
| Total Liabilities and Net Assets / Fund Balance | $464,974 | $628,905 | ▲ $163,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,604 | $139,005 | $154,609 |
| Leasehold Improvements | $24,883 | $34,396 | $59,279 |
| Other Land Buildings | $0 | $27,546 | $27,546 |
| Name | Title | Other | Total |
|---|---|---|---|
| Nutz Faith | Asst. Secretary/treasurer | $134,549 | $134,549 |
| 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 Andrew | Director |
| Knapp Keith | Director |
| Leblanc James | Director |
| Perkins Derrick | Director |
| Petersen Jeanne | Director |
| Rase Nancy | Director |
| Wakefield Stephen | Director |
| Keller Cynthia R | Asst. Secretary |
| Sheridan Patrick N | Asst. Secretary |
| Gavin Nancy a | Asst. Secretary/treasurer |
| Gibson Robert | Asst. Secretary/treasurer |
| King Kimberly B | Asst. Secretary/treasurer |
| Budzynski Joseph 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 | 7485 OFFICE RIDGE CIRCLE, Eden Prairie, MN 55344 | $256,736 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,362,019 |
| Other Expenses | $1,102,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,889,406 | $55,411 | - | $1,944,817 |
| Fees for Services Other | $49,367 | $255,368 | - | $304,735 |
| Occupancy | $252,391 | $2,748 | - | $255,139 |
| Other Employee Benefits | $243,002 | $9,974 | - | $252,976 |
| Payroll Taxes | $142,637 | - | - | $142,637 |
| Information Technology | $52,685 | - | - | $52,685 |
| Office Expenses | $34,259 | - | - | $34,259 |
| Pension Plan Contributions | $21,589 | - | - | $21,589 |
| Depreciation Depletion | $14,597 | $147 | - | $14,744 |
| Travel | $13,954 | - | - | $13,954 |
| Other Expenses | $13,590 | $553 | - | $13,590 |
| Fees for Services Accounting | $13,050 | - | - | $13,050 |
| All Other Expenses | $9,050 | - | - | $9,050 |
| Conferences and Meetings | $925 | - | - | $925 |
| Advertising | $313 | - | - | $313 |
| Total Functional Expenses | $3,140,011 | $324,201 | $0 | $3,464,212 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,464,212 |
| Total Expenses per Audited Statements | $3,464,212 |
| Total Expenses per Form 990 | $3,464,212 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,825 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third Party Payors | $2,147 |
“Michael king, sharon wilson geno, robert gibson, joseph budzynski, patrick sheridan, cynthia keller, nancy gavin, faith nutz, kimberly king, 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.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“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 2020 and 2019.”
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 | 716873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 701939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 252785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 313 |
| IRS990/AllOtherContributionsAmt | 0 | 40208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY GAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124287840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7485 OFFICE RIDGE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55344 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323750 |
| 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 | 925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7485 OFFICE RIDGE CIRCLE |
| 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 | 40208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1102193 |
| IRS990/CYOtherRevenueAmt | 0 | 7825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3598289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2362019 |
| IRS990/CYTotalExpensesAmt | 0 | 3464212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3646322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6231 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14744 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3140011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 255368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 304735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| 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/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 147760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 102523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 60627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 74375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 57260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 45215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 44005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KING MICHAEL W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILSON GENO SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLSON WAYNE C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIBSON ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERIDAN PATRICK N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KING KIMBERLY B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLER CYNTHIA R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NUTZ FAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BURKS JANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIKUMOTO C DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARRINGTON EDWINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARNOLDPATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BLOOM SHAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DALE KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOLAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDEBURN ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KNAPP KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEBLANC JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PERKINS DERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETERSEN JEANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RASE NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WAKEFIELD STEPHEN |
| 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/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 513692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 328577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 286304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 271715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 278026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 270556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 201977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 144181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 152575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 118847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. SECRETARY/TREASURER, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. SECRETARY/TREASURER, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVP - HEALTHCARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| 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 | 7825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3646322 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52685 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52685 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2754 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241434 |
| 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 | -263995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -81885 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -263995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -81885 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252976 |
| 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 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1889406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1944817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6214 |
| 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 | 3578907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3578907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12222 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1149178 |
| IRS990/PYOtherRevenueAmt | 0 | 6397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3430325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56104 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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