Civic Intelligence

Opportunity Center Incorporated

990 • Fiscal year 2020 • EIN 51-0079778

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

13 Reads Way No 101New Castle, DE 19720

(302) 762-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$517,212

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-6.0%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$4,499,425

Flat from 2020

Net Assets

Flat

-$287,675

Flat from 2020

Liabilities

Flat

$4,787,100

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Flat

$8,553,422

Flat from 2020

Expenses

Flat

$8,945,363

Flat from 2020

Net Income

Flat

-$391,941

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $4,167,595Liabilities 2010: $3,333,212Net Assets 2010: $834,3832010Assets 2011: $4,748,000Liabilities 2011: $3,584,901Net Assets 2011: $1,163,0992011Assets 2012: $4,856,212Liabilities 2012: $4,204,257Net Assets 2012: $651,9552012Assets 2013: $4,932,760Liabilities 2013: $4,232,570Net Assets 2013: $700,1902013Assets 2014: $5,382,908Liabilities 2014: $4,858,964Net Assets 2014: $523,9442014Assets 2015: $4,424,869Liabilities 2015: $4,323,971Net Assets 2015: $100,8982015Assets 2016: $4,792,257Liabilities 2016: $4,759,740Net Assets 2016: $32,5172016Assets 2017: $4,546,346Liabilities 2017: $4,920,040Net Assets 2017: -$373,6942017Assets 2018: $4,274,054Liabilities 2018: $4,149,043Net Assets 2018: $125,0112018Assets 2019: $4,785,918Liabilities 2019: $4,667,043Net Assets 2019: $118,8752019Assets 2020: $4,499,425Liabilities 2020: $4,787,100Net Assets 2020: -$287,6752020Assets 2020: $4,499,425Liabilities 2020: $4,787,100Net Assets 2020: -$287,6752020Assets 2021: $5,710,526Liabilities 2021: $5,527,860Net Assets 2021: $182,6662021Assets 2022: $5,700,822Liabilities 2022: $6,961,534Net Assets 2022: -$1,260,7122022Assets 2023: $7,541,403Liabilities 2023: $7,989,762Net Assets 2023: -$448,3592023

Highlighted filing

2020

Assets$4,499,425
Liabilities$4,787,100
Net Assets-$287,675
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,187,5062010Revenue 2011: $8,610,270Expenses 2011: $8,899,793Net Income 2011: -$289,5232011Expenses 2012: $9,220,6942012Expenses 2013: $8,021,6712013Revenue 2014: $7,724,671Expenses 2014: $8,522,370Net Income 2014: -$797,6992014Revenue 2015: $8,378,938Expenses 2015: $8,863,726Net Income 2015: -$484,7882015Revenue 2016: $8,217,558Expenses 2016: $8,051,721Net Income 2016: $165,8372016Revenue 2017: $9,334,675Expenses 2017: $9,492,145Net Income 2017: -$157,4702017Revenue 2018: $9,175,165Expenses 2018: $8,869,285Net Income 2018: $305,8802018Revenue 2019: $8,781,974Expenses 2019: $8,849,759Net Income 2019: -$67,7852019Revenue 2020: $8,553,422Expenses 2020: $8,945,363Net Income 2020: -$391,9412020Revenue 2020: $8,553,422Expenses 2020: $8,945,363Net Income 2020: -$391,9412020Revenue 2021: $7,522,555Expenses 2021: $7,939,208Net Income 2021: -$416,6532021Revenue 2022: $7,361,490Expenses 2022: $8,257,945Net Income 2022: -$896,4552022Revenue 2023: $9,623,029Expenses 2023: $9,171,194Net Income 2023: $451,8352023

Highlighted filing

2020

Revenue$8,553,422
Expenses$8,945,363
Net Income-$391,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$8,553,422
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

To facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,722,438$2,668,340▼ $54,098
Accounts Receivable$1,410,260$1,147,961▼ $262,299
Land, Buildings, and Equipment, Net$563,199$530,355▼ $32,844
Prepaid Expenses and Deferred Charges$25,192$116,856▲ $91,664
Cash and Non-Interest-Bearing Accounts$64,829$35,913▼ $28,916
Total Assets$4,785,918$4,499,425▼ $286,493
Liabilities
Other Liabilities$4,085,130$4,295,913▲ $210,783
Accounts Payable and Accrued Expenses$444,905$491,187▲ $46,282
Deferred Revenue$137,008$0▼ $137,008
Total Liabilities$4,667,043$4,787,100▲ $120,057
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$114,984-
Net Assets Without Donor Restrictions$118,875$-402,659▼ $521,534
Total Net Assets Fund Balance$118,875$-287,675▼ $406,550
Total Liabilities and Net Assets / Fund Balance$4,785,918$4,499,425▼ $286,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,301$1,438,395$1,709,696
Other Land Buildings$100,857$534,731$635,588
Equipment$45,429$240,855$286,284
Land$112,768-$112,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
2018$26,337,146$1,336,888▲ $1,276,788$1,248,541$27,612,281
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
2015$24,869,034$684,625▲ $523,575$463,573$25,498,672
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DapolitoEvp-regional OperationsPT$54,054$16,642$70,696
Bruce PattersonChief Executive Officer-$30,369$13,151$43,520
Mark HallPresident-$26,018$12,762$38,780
David HodgeCFO (retired 10/1/19)PT$33,667$2,039$35,706
Lisa LongEvp-information Mgmt & TechPT$24,076$3,845$27,921
Janet SamuelsonCEO (retired 1/3/20)-$20,463$5,399$25,862
Soma BakhtariVP-technology MgmtPT$17,808$4,766$22,574
Nathaniel HooverEvp-finance-$17,541$4,910$22,451
Scott Kuebler Thru 092719VP-risk & Compliance Mgmt-$16,135$3,672$19,807
Joseph LucenteVP-contracts Admin-$15,253$4,550$19,803
Swati AnejaVP-organizational Dev.-$15,430$3,042$18,472
Lisa WardExecutive Director-foundation-$10,494$5,709$16,203

Board Members and Trustees

NameTitle
James CarrollChair
Kelly CaccettaChair-elect
Paul ThiebergerPast Chair
Joanne FinniganVice-chair
Albert WuDirector
Brandt WoodDirector
Christine CintronDirector
Gary PetersenDirector
Joseph AshleyDirector
Julie RufenachtDirector
Karla LeavelleDirector
Michael WalshDirector
Paul PlattnerDirector
Verdia HaywoodDirector
Frank BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,505
Program Service Revenue
$7,517,239
Investment Income
$50,936
Other Revenue
$141,742
All Other Contributions
$258,967
Change in Net Assets
$-391,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,553,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,609
Total Revenue per Audited Statements
$8,538,813
Total Revenue per Form 990
$8,553,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,972,205
Other Expenses$2,973,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,032,265$183,563-$4,215,828
Other Employee Benefits$826,516$27,895-$854,411
Payroll Taxes$485,681$19,358-$505,039
Occupancy$413,263$17,830-$431,093
Current Officers, Directors, Trustees, and Key Employees$242,447$10,771-$253,218
Fees for Services Other$197,625$628-$198,253
Office Expenses$143,140$1,034-$144,174
Pension Plan Contributions$133,428$10,281-$143,709
Travel$133,939$5,877-$139,816
Depreciation Depletion$123,070$961-$124,031
Other Expenses$112,747$115-$112,862
All Other Expenses$62,033--$62,033
Information Technology$10,405--$10,405
Advertising$3,687--$3,687
Fees for Services Legal$1,695--$1,695
Total Functional Expenses$8,043,569$901,794$0$8,945,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,945,363
Total Expenses per Audited Statements$8,945,363
Total Expenses per Form 990$8,945,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$4,295,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, president and evp-finance, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII AND SCHEDULE J:

“Opportunity center, inc. Compensates one individual shown in part vii of the form 990 and schedule j, part ii. All others shown in these sections are compensated by servicesource, inc., the organization's related organization. Opportunity center, inc. Relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey for all senior executives on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on periodic market analysis.”

Filing and Contact Details

Filer

Filer Name
Opportunity Center Inc
EIN
51-0079778
Phone
3027620300
Address
13 READS WAY NO 101, NEW CASTLE, DE 19720

Signing Officer

Name
Nate Hoover
Title
Evp - Finance
Phone
3027620300
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
1957
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
271
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Kristen Barnett
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“The investment income from these funds is available to provide for certain programs and initiatives of the organization. Additionally, the board of trustees of servicesource foundation has designated net assets totaling $518,788, for the disability resource center and the friendship house for $488,754 and $30,034, respectively.”

PART X, LINE 2:

“Opportunity center is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, opportunity center has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated opportunity center's tax positions and concluded that opportunity center has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 1,280 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0444905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0491187
IRS990/AccountsReceivableGrp/BOYAmt01410260
IRS990/AccountsReceivableGrp/EOYAmt01147961
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03687
IRS990/AdvertisingGrp/TotalAmt03687
IRS990/AllOtherContributionsAmt0258967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062033
IRS990/AllOtherExpensesGrp/TotalAmt062033
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATE HOOVER EVP - FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07034616000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064829
IRS990/CashNonInterestBearingGrp/EOYAmt035913
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010771
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0242447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253218
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050936
IRS990/CYOtherExpensesAmt02973158
IRS990/CYOtherRevenueAmt0141742
IRS990/CYProgramServiceRevenueAmt07517239
IRS990/CYRevenuesLessExpensesAmt0-391941
IRS990/CYSalariesCompEmpBnftPaidAmt05972205
IRS990/CYTotalExpensesAmt08945363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08553422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0137008
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0961
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123070
IRS990/DepreciationDepletionGrp/TotalAmt0124031
IRS990/Desc0SEE SCHEDULE O.OPPORTUNITY CENTER, INC. DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.OPPORTUNITY CENTER, INC. OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN NEW CASTLE, DE. THE VIRGINIA REGIONAL OFFICE IS IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IS IN FAYETTEVILLE, NC; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT.THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED MORE THAN 1,500 INDIVIDUALS IN FISCAL YEAR 2020 (FY20) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:- A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT, AND SPECIALIZED PROGRAMS. - AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, JANITORIAL SUPPORT, AND CONTRACT MANAGEMENT SUPPORT SERVICES FOR BOTH GOVERNMENT AND COMMERCIAL CUSTOMERS.- RIVERFRONT COMMUNITY PROGRAM IS DESIGNED WITH A PRIMARY FOCUS ON COMMUNITY INCLUSION AND THE PROVISION OF DAILY ACTIVITIES THAT STIMULATE, CHALLENGE, AND ENABLE INDIVIDUALS TO PARTICIPATE IN AND CONTRIBUTE TO THE COMMUNITY.- FRAMEWORK FOR SUCCESS SCHOOL TO CAREERS PROGRAM PROVIDES STUDENTS WITH COMMUNITY-BASED WORK EXPERIENCES AT LOCAL BUSINESS SITES AS WELL AS PLACEMENT SERVICES.- PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION. SERVICES INCLUDE SITUATIONAL ASSESSMENTS AND CAREER EXPLORATION.- AUTISM SPECTRUM SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. - SENIOR SERVICES PROVIDING SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE. - FINANCEABILITY PROVIDING FINANCIAL EDUCATION AND SOCIAL SECURITY BENEFITS COUNSELING SERVICES TO PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114984
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0271
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08043569
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01695
IRS990/FeesForServicesLegalGrp/TotalAmt01695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0628
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197625
IRS990/FeesForServicesOtherGrp/TotalAmt0198253
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1938.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262026
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY CACCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL THIEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA LEAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERT WU
IRS990/Form990PartVIISectionAGrp/PersonNm12VERDIA HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT KUEBLER THRU 092719
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm25SOMA BAKHTARI
IRS990/Form990PartVIISectionAGrp/PersonNm26SWATI ANEJA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1523820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1635489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1740263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1835015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1914346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2019122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2161802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2226182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2317980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2417306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2519207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2618269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15452560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16248427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17362357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18315136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19272565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20172100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21144205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22183276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23161812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24155756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25134448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26164422
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (RETIRED 1/3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (RETIRED 10/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR-FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP-REGIONAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP-INFORMATION MGMT & TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-RISK & COMPLIANCE MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP-CONTRACTS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP-TECHNOLOGY MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP-ORGANIZATIONAL DEV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt060538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08553422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010405
IRS990/InformationTechnologyGrp/TotalAmt010405
IRS990/InvestmentIncomeGrp/ExclusionAmt050936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02722438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02668340
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02213981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530355
IRS990/LandBldgEquipCostOrOtherBssAmt02744336
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118875
IRS990/NetAssetsOrFundBalancesEOYAmt0-287675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-402659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017830
IRS990/OccupancyGrp/ProgramServicesAmt0413263
IRS990/OccupancyGrp/TotalAmt0431093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143140
IRS990/OfficeExpensesGrp/TotalAmt0144174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0826516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854411
IRS990/OtherExpensesGrp/Desc0CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc2CNA FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0623481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ProgramServicesAmt0965409
IRS990/OtherExpensesGrp/ProgramServicesAmt1156219
IRS990/OtherExpensesGrp/ProgramServicesAmt2112747
IRS990/OtherExpensesGrp/TotalAmt0965409
IRS990/OtherExpensesGrp/TotalAmt1623481
IRS990/OtherExpensesGrp/TotalAmt2156219
IRS990/OtherExpensesGrp/TotalAmt3112862
IRS990/OtherLiabilitiesGrp/BOYAmt04085130
IRS990/OtherLiabilitiesGrp/EOYAmt04295913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141742
IRS990/OtherRevenueTotalAmt0141742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04032265
IRS990/OtherSalariesAndWagesGrp/TotalAmt04215828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485681
IRS990/PayrollTaxesGrp/TotalAmt0505039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,499,425
Liabilities
$4,787,100
Net assets
-$287,675
Revenue
$8,553,422
Expenses
$8,945,363
Net income
-$391,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.54$7.99$0.45$9.62$9.17$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$6.96$1.26$7.36$8.26$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$5.53$0.18$7.52$7.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.50$4.79$0.29$8.55$8.95$0.39
2020Summary only. Only limited summary data is available for this year.$4.50$4.79$0.29$8.55$8.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.67$0.12$8.78$8.85$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.15$0.13$9.18$8.87$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.92$0.37$9.33$9.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.76$0.03$8.22$8.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.42$4.32$0.10$8.38$8.86$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.38$4.86$0.52$7.72$8.52$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.23$0.70$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.20$0.65$9.22
2011Summary only. Only limited summary data is available for this year.$4.75$3.58$1.16$8.61$8.90$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.33$0.83$8.19