Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 54-0602238 • 501(c)3 • Norfolk, VA
Profile
Creating education, training and employment opportunities for individuals with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$36,072,441
Down $2,744 (-0.0%) from 2024
Liabilities
Down$8,691,391
Down $814,887 (-8.6%) from 2024
Net Assets
Up$27,381,050
Up $812,143 (+3.1%) from 2024
Revenue
Down$30,510,193
Down $313,514 (-1.0%) from 2024
Expenses
Up$29,705,316
Up $329,534 (+1.1%) from 2024
Net Income
Down$804,877
Down $643,048 (-44%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Creating education, training and employment opportunities for individuals with disabilities.
Since 1955, eggleston has been serving the hampton roads community through employment, training and education services. In addition, the organization has grown its programs to support residential living, day services, community-integrated placement services, and brain injury survivors across the continuum of care throughout the region. As a provider of choice, eggleston has impacted thousands of families in our community helping them live better, fuller lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,090,580 | $16,614,001 | ▼ $476,579 |
| Cash and Non-Interest-Bearing Accounts | $8,928,854 | $8,841,850 | ▼ $87,004 |
| Accounts Receivable | $5,268,710 | $6,036,732 | ▲ $768,022 |
| Investments Other Securities | $3,723,849 | $3,695,420 | ▼ $28,429 |
| Inventories for Sale or Use | $482,822 | $434,433 | ▼ $48,389 |
| Prepaid Expenses and Deferred Charges | $245,485 | $254,487 | ▲ $9,002 |
| Intangible Assets | $2,899 | - | - |
| Total Assets | $36,075,185 | $36,072,441 | ▼ $2,744 |
| Other Assets Total | $331,986 | $195,518 | ▼ $136,468 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,561,862 | $5,239,173 | ▼ $322,689 |
| Accounts Payable and Accrued Expenses | $3,340,809 | $3,192,421 | ▼ $148,388 |
| Other Liabilities | $341,542 | $209,850 | ▼ $131,692 |
| Escrow Account Liability | $262,065 | $41,232 | ▼ $220,833 |
| Deferred Revenue | - | $8,715 | - |
| Total Liabilities | $9,506,278 | $8,691,391 | ▼ $814,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,586,462 | $26,596,962 | ▲ $1,010,500 |
| Net Assets With Donor Restrictions | $982,445 | $784,088 | ▼ $198,357 |
| Total Net Assets Fund Balance | $26,568,907 | $27,381,050 | ▲ $812,143 |
| Total Liabilities and Net Assets / Fund Balance | $36,075,185 | $36,072,441 | ▼ $2,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,348,824 | $4,904,979 | $13,253,803 |
| Equipment | $4,032,056 | $7,001,600 | $11,033,656 |
| Land | $4,233,121 | - | $4,233,121 |
| Other Securities | $487,597 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helene Russell | CPO | FT | $214,932 | $69,437 | $284,369 |
| Tasha Jones | COO | FT | $203,449 | $51,130 | $254,579 |
| Harrison Misewicz | Former Officer | FT | $132,519 | $38,508 | $171,027 |
| Zakiya Hoyett | Cpco | FT | $123,631 | $27,754 | $151,385 |
| Paul Atkinson Jr | Employee | FT | $119,017 | $18,592 | $137,609 |
| Geraldine Eady | Employee | FT | $119,290 | $17,221 | $136,511 |
| Mark Carlson | CEO | FT | $117,852 | $1,389 | $119,241 |
| Amy Alston | CFO | FT | $107,892 | $11,112 | $119,004 |
| Kenneth White | Employee | FT | $105,439 | $12,569 | $118,008 |
| Paul Hardy | Employee | FT | $105,346 | $2,049 | $107,395 |
| Paul Atkinson Sr | Former Officer | FT | $100,115 | $248 | $100,363 |
| Name | Title |
|---|---|
| Jennifer Anders | Board Chair |
| James Brown | Vice Chair |
| Brian Dundon - Thru April 2025 | Director |
| Brian Garrison | Director |
| Christine Gustafson | Director |
| Dennis Wance | Director |
| Jd Sanders - Thru February 2025 | Director |
| Jp Paige | Director |
| Kay Washington | Director |
| Michael Sterling | Director |
| Phillip Russo | Director |
| Rob Mason | Director |
| Russ Carter | Director |
| Zach Lampert | Director |
| Susan Craft | Secretary |
| Chris Anderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Versability Resources | Food Services Subcontractor | 2520 58TH ST, Hampton, VA 23661 | $2,302,469 |
| Community Alternatives | Food Services Subcontractor | 3133 MAGIC HOLLOW BLVD, Virginia Beach, VA 23455 | $973,064 |
| M & A Financial | Auto Auctions | 3554 N MILITARY HIGHWAY, Norfolk, VA 23518 | $637,800 |
| Sourceamerica | Employment Opportunities | 8401 OLD COURTHOUSE ROAD, Vienna, VA 22182 | $512,446 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 878 | $855,082 | Resale Value |
| Total Noncash Contributions | 878 | $855,082 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,961,929 |
| Other Expenses | $10,743,387 |
| Total Fundraising Expense | $801,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,587,189 | $1,635,625 | $258,474 | $14,481,288 |
| Fees for Services Other | $3,403,385 | $238,369 | $18,693 | $3,660,447 |
| Other Employee Benefits | $1,846,565 | $112,529 | $13,548 | $1,972,642 |
| Office Expenses | $1,144,989 | $232,944 | $33,351 | $1,411,284 |
| Payroll Taxes | $1,005,568 | $149,841 | $24,806 | $1,180,215 |
| Current Officers, Directors, Trustees, and Key Employees | $669,342 | $287,693 | $191,241 | $1,148,276 |
| Depreciation Depletion | $1,036,227 | $104,718 | - | $1,140,945 |
| Information Technology | $160,159 | $672,142 | $32,307 | $864,608 |
| Travel | $721,925 | $26,335 | $8,345 | $756,605 |
| Occupancy | $697,032 | $1,971 | $37,302 | $736,305 |
| Payments to Affiliates | $494,815 | - | - | $494,815 |
| Interest | $249,649 | $70,842 | - | $320,491 |
| Advertising | $112,064 | $23,493 | $165,057 | $300,614 |
| Insurance | - | $296,861 | - | $296,861 |
| Pension Plan Contributions | $126,497 | $42,824 | $10,187 | $179,508 |
| Fees for Services Accounting | - | $74,490 | - | $74,490 |
| Conferences and Meetings | $31,594 | $1,810 | $114 | $33,518 |
| Fees for Services Legal | - | $28,877 | - | $28,877 |
| Other Expenses | $6,566 | $1,261 | $8,441 | $7,827 |
| Total Functional Expenses | $24,851,115 | $4,052,335 | $801,866 | $29,705,316 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,648,591 |
| Expenses per Audited Statements | $29,705,316 |
| Total Expenses per Form 990 | $29,705,316 |
| Expenses Not Reported on Form 990 | $943,275 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilty | $209,850 |
“Finance conmmittee reviews the annual financial statements along with the form 900; such review is documented in the minutes.”
“Discussion of the policy is held annually with all board members and a statement is signed by each.”
“The executive committee reviews and determines the annual salary for the ceo. The committee is comprised of 6 members, and compensation studies are conducted every few years to compare salary ranges with other charitable organizations.”
“The organization makes all necessary documentation available to the public upon request.”
“Miscellaneous professional service: program service expenses 3,156,816. Management and general expenses 234,379. Fundraising expenses 18,693. Total expenses 3,409,888. Trash and janitorial services: program service expenses 62,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,765. Pest control: program service expenses 10,637. Management and general expenses 1,312. Fundraising expenses 0. Total expenses 11,949. Security: program service expenses 68,463. Management and general expenses 83. Fundraising expenses 0. Total expenses 68,546. Service contract on equipment: program service expenses 104,704. Management and general expenses 2,595. Fundraising expenses 0. Total expenses 107,299.”
“The process has not changed from the prior year.”
“Representative payee escrow liability balance: $41,232 the organization has bank account responsibility for managing accounts of many of its residents.”
“The louise w. Eggleston center, inc. And its related foundation are exempt from income taxes under section 501(c)(3) of the internal revenue code except on net income, if any, generated from unrelated business taxable income. The center, its related foundation and scansamerica, inc. File separate tax returns. Scansamerica, inc., which is wholly-owned by the center, is a c corporation after having revoked its initial s corporation election. All income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they are filed. Other wholly-owned llc's are disregarded entities for tax purposes and do not file separate tax returns. The center has a net operating loss carryforward at june 30, 2025 and 2024 of approximately $279,000 and $275,000, respectively, related to its unrelated business income. Scansamerica, inc. Has a net operating loss carryforward at june 30, 2025 and 2024 of approximately $2,220,000 and $1,604,000, respectively. Due to the uncertainty related to the potential use of these net operating loss carryforwards, management has applied a full valuation allowance against the related deferred tax asset. Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The center's management has evaluated the impact of the guidance to its consolidated financial statements. The center's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The center's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
“Cost of items sold 1,849,787. Rental expenses 39,805.”
“Consignment expenses 946,317.”
“Cost of goods sold 903,470. Rent expenses 39,805.”
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 | 3340809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3192421 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5268710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6036732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 1955, EGGLESTON HAS BEEN SERVING THE HAMPTON ROADS COMMUNITY THROUGH EMPLOYMENT, TRAINING AND EDUCATION SERVICES. IN ADDITION, THE ORGANIZATION HAS GROWN ITS PROGRAMS TO SUPPORT RESIDENTIAL LIVING, DAY SERVICES, COMMUNITY-INTEGRATED PLACEMENT SERVICES, AND BRAIN INJURY SURVIVORS ACROSS THE CONTINUUM OF CARE THROUGHOUT THE REGION. AS A PROVIDER OF CHOICE, EGGLESTON HAS IMPACTED THOUSANDS OF FAMILIES IN OUR COMMUNITY HELPING THEM LIVE BETTER, FULLER LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 165057 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23493 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300614 |
| IRS990/AllOtherContributionsAmt | 0 | 1795683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY ALSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578588011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5145 E VIRGINIA BEACH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8928854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8841850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 191241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 669342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1148276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 114 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2302469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 973064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 637800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 512446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2520 58TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3133 MAGIC HOLLOW BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3554 N MILITARY HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8401 OLD COURTHOUSE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VERSABILITY RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY ALTERNATIVES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | M & A FINANCIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOURCEAMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUTO AUCTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EMPLOYMENT OPPORTUNITIES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1849787 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8235378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75831 |
| IRS990/CYOtherExpensesAmt | 0 | 10743387 |
| IRS990/CYOtherRevenueAmt | 0 | 5283816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16915168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 804877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18961929 |
| IRS990/CYTotalExpensesAmt | 0 | 29705316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 801866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30510193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1036227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1140945 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES - EGGLESTON OFFERS A VARIETY OF EMPLOYMENT SERVICES AT OR ABOVE THE FEDERAL MINIMUM WAGE. WE SUBSIDIZE WAGES FOR THOSE WITH PRODUCTIVITY CHALLENGES. COMMUNITY INTEGRATED EMPLOYMENT IS DESIGNED TO PROVIDE PLACEMENT WITHIN HOST BUSINESSES WITH STAFF SUPPORT. EGGLESTON PROVIDES VOCATIONAL ASSESSMENTS, VOCATIONAL TRAINING, EMPLOYMENT, AND OTHER SUPPORT SERVICES TO ADULTS WITH DISABILITIES. DUE TO OUR VARIETY OF EMPLOYMENT OPPORTUNITIES EMPLOYEES HAVE THE OPPORTUNITY TO LEARN VARIOUS CAREER-RELATED SKILLS NECESSARY FOR A VARIETY OF JOB MARKETS SUCH AS ADMINISTRATIVE SUPPORT, CUSTOMER SERVICE, HOSPITALITY, CUSTODIAL SERVICES, AUTO CLEANING/DETAILING, HORTICULTURE, RETAIL, AND MEDICAL FIELDS. IN ADDITION, EMPLOYEES ARE HELPED TO DEVELOP SOFT SKILLS SUCH AS PUNCTUALITY, DEPENDABILITY, ATTENTION TO TASK, CONCERN FOR QUALITY WORKMANSHIP, PROPER CARE OF MATERIALS, ATTENTION TO PERSONAL APPEARANCE, ACCEPTANCE OF INSTRUCTION AND SUPERVISION, AND PEER RELATIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 982445 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 784088 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 530 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 262065 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 41232 |
| IRS990/ExpenseAmt | 0 | 19227833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 43869 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28877 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28877 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18693 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 238369 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3403385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3660447 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7548 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN DUNDON - THRU APRIL 2025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACH LAMPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JP PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JD SANDERS - THRU FEBRUARY 2025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS WANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TASHA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HELENE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ZAKIYA HOYETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL ATKINSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GERALDINE EADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KENNETH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL ATKINSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HARRISON MISEWICZ |
| 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 | 117852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 228279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 265864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 119290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 105439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 163479 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CPCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -38647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6395826 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 261468 |
| IRS990/GrossReceiptsAmt | 0 | 32699900 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7107308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32307 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 672142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 160159 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 864608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 296861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 296861 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2899 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70842 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 249649 |
| IRS990/InterestGrp/TotalAmt | 0 | 320491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 482822 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 434433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114478 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3723849 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3695420 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11906579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17090580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16614001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28520580 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 300115 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39805 |
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