Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-0629691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$22,964,702
Up $1,462,023 (+6.8%) from 2022
Net Assets
Up$15,735,875
Up $1,371,215 (+9.5%) from 2022
Liabilities
Up$7,228,827
Up $90,808 (+1.3%) from 2022
Revenue
Up$23,367,169
Up $4,192,528 (+22%) from 2022
Expenses
Up$22,203,174
Up $2,422,461 (+12%) from 2022
Net Income
Up$1,163,995
Up $1,770,067 (+292%) from 2022
In partnership with families, the greater richmond arc creates life-fulfilling opportunities for individuals with developmental disabilities.
Creating life-fulfilling opportunities for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,718,655 | $14,385,824 | ▼ $332,831 |
| Investments in Publicly Traded Securities | $902,787 | $4,392,838 | ▲ $3,490,051 |
| Accounts Receivable | $2,205,621 | $1,990,544 | ▼ $215,077 |
| Cash and Non-Interest-Bearing Accounts | $2,468,698 | $1,054,247 | ▼ $1,414,451 |
| Prepaid Expenses and Deferred Charges | $438,984 | $541,194 | ▲ $102,210 |
| Pledges and Grants Receivable | $79,000 | $162,500 | ▲ $83,500 |
| Savings and Temporary Cash Investments | $127,840 | $42,323 | ▼ $85,517 |
| Total Assets | $21,502,679 | $22,964,702 | ▲ $1,462,023 |
| Other Assets Total | $561,094 | $395,232 | ▼ $165,862 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,561,055 | $4,481,432 | ▼ $79,623 |
| Accounts Payable and Accrued Expenses | $1,787,020 | $2,065,514 | ▲ $278,494 |
| Other Liabilities | $788,069 | $681,881 | ▼ $106,188 |
| Deferred Revenue | $1,875 | $0 | ▼ $1,875 |
| Total Liabilities | $7,138,019 | $7,228,827 | ▲ $90,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,058,209 | $15,314,255 | ▲ $1,256,046 |
| Net Assets With Donor Restrictions | $306,451 | $421,620 | ▲ $115,169 |
| Total Net Assets Fund Balance | $14,364,660 | $15,735,875 | ▲ $1,371,215 |
| Total Liabilities and Net Assets / Fund Balance | $21,502,679 | $22,964,702 | ▲ $1,462,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,571,467 | $4,429,634 | $11,001,101 |
| Leasehold Improvements | $4,095,307 | $3,941,181 | $8,036,488 |
| Equipment | $1,580,143 | $5,981,030 | $7,561,173 |
| Land | $1,983,562 | - | $1,983,562 |
| Other Land Buildings | $155,345 | $384,619 | $539,964 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $401,035 | $207,830 | - | $159,388 | $449,477 |
| 2022 | $354,432 | $203,013 | - | $156,410 | $401,035 |
| 2021 | $129,984 | $380,198 | - | $155,750 | $354,432 |
| 2020 | $138,785 | $83,936 | - | $92,737 | $129,984 |
| 2019 | $448,584 | $128,353 | - | $438,152 | $138,785 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Burwell Walker | President & CEO | FT | $318,902 | $63,612 | $382,514 |
| Julee Warren Fletcher | Senior VP & CFO | FT | $205,307 | $33,167 | $238,474 |
| James Richard Quigg | VP, Business Solutions | FT | $177,875 | $35,863 | $213,738 |
| William Milton Slate | VP, Information Technology | FT | $167,744 | $33,490 | $201,234 |
| Charles D Story Iii | VP, Human Resources | FT | $175,478 | $25,232 | $200,710 |
| Mary Michelle Thomson | VP, Community Engagement | FT | $151,390 | $24,245 | $175,635 |
| Diana Miller | VP, Marketing & Communications | FT | $137,870 | $10,842 | $148,712 |
| Ronald Lewis Essex | Director, Financial Planning & Analysis | FT | $110,753 | $33,087 | $143,840 |
| Matthew Taylor Barns | It Infrastructure Manager | FT | $120,772 | $20,510 | $141,282 |
| Dana Puryear Wilson | Director of Major Gifts | FT | $108,140 | $31,760 | $139,900 |
| Kimberly Patterson Murphy | It Project Manager | FT | $120,891 | $10,052 | $130,943 |
| Emily Suzanne Lehmann | VP, Day Support and Respite | FT | $105,309 | $7,091 | $112,400 |
| Tricia Puryear | VP, Human Services | FT | $67,253 | $8,301 | $75,554 |
| Name | Title |
|---|---|
| Meg Hendrick Downs | Chair |
| Clinton Kelly | Immediate Past Board Chair |
| Thomas J Cricchi | Vice Chair |
| Anne Waring | Director |
| E Scott Blackwell | Director |
| Eleanor S Jones | Director |
| Henry Stokes Carter | Director |
| Jeff Penny | Director |
| Jeffery Conley | Director |
| Maureen a Mcbride | Director |
| Nakeina E Douglass-glenn | Director |
| Ric D Brown | Director |
| Thomas Horsey | Director |
| Valerie Fleming Tillies | Director |
| William Poole | Director |
| Rohana Meade | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sourceamerica | Contract Facilitation | 8401 OLD COURTHOUSE ROAD, Vienna, VA 22182 | $320,743 |
| Emc Mechanical Services | Hvac Repairs | 1802 ELLEN RD, Richmond, VA 23230 | $168,236 |
| Netsmart | Information Technology | 11100 NALL AVE, Overland Park, KS 66211 | $152,864 |
| Nunnally's Tree Service | Landscaping | 9208 BETHIA RD, Chesterfield, VA 23832 | $113,017 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,860,061 |
| Other Expenses | $5,343,113 |
| Total Fundraising Expense | $745,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,383,665 | $2,121,286 | $311,243 | $11,816,194 |
| Other Employee Benefits | $1,598,343 | $330,934 | $46,948 | $1,976,225 |
| Current Officers, Directors, Trustees, and Key Employees | $289,291 | $1,171,644 | $175,635 | $1,636,570 |
| Fees for Services Other | $924,431 | $117,900 | $6,344 | $1,048,675 |
| Payroll Taxes | $719,194 | $220,990 | $34,579 | $974,763 |
| Depreciation Depletion | $223,610 | $734,414 | - | $958,024 |
| Office Expenses | $477,981 | $112,054 | $2,072 | $592,107 |
| Occupancy | $570,513 | $18,428 | - | $588,941 |
| Information Technology | $4,026 | $506,807 | $15,934 | $526,767 |
| Insurance | $278,894 | $193,067 | $5,311 | $477,272 |
| Pension Plan Contributions | $359,430 | $81,319 | $15,560 | $456,309 |
| Travel | $293,133 | $7,907 | $685 | $301,725 |
| Conferences and Meetings | $106,437 | $147,779 | $3,202 | $257,418 |
| Interest | - | $157,481 | - | $157,481 |
| Advertising | $5,649 | $113,590 | $16,652 | $135,891 |
| Fees for Services Accounting | - | $58,952 | - | $58,952 |
| All Other Expenses | $21,904 | $28,656 | $79 | $50,639 |
| Fees for Services Legal | - | $25,567 | - | $25,567 |
| Other Expenses | $4,515,483 | $-4,611,247 | $95,764 | $0 |
| Total Functional Expenses | $19,916,704 | $1,540,978 | $745,492 | $22,203,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,281,547 |
| Expenses per Audited Statements | $22,203,174 |
| Total Expenses per Form 990 | $22,203,174 |
| Expenses Not Reported on Form 990 | $78,373 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,373 |
| Fundraising Gross Income | $71,001 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladybug | $295,851 | $71,001 | $48,545 | $22,456 |
| Total Events | $295,851 | $71,001 | $78,373 | $-7,372 |
| Liability | Amount |
|---|---|
| Lease Liability | $404,896 |
| Deferred Compensation Liability | $276,985 |
“The executive committee has the power to act on behalf of the board for routine matters.”
“The form 990 will be reviewed and approved by the finance committee prior to filing. For privacy reasons with respect to the donors, the organization does not a provide a full copy of the 990 to the board prior to filing.”
“The conflict of interest policy is reviewed annually. In the event of a potential conflict during the year, the member with such conflict shall be precluded from participating in any discussions or vote on this matter.”
“The process for determining compensation of the organization's top management officials and employees is determined by candid (formerly guidestar), ziprecruiter and form 990 compensation information for similar nonprofits, as well as market conditions, through the human resources department. The compensation review is reported to the independent board.”
“The organization makes available its governing documents, conflict of interest policy and financial statements to the public upon request.”
“The organization's permanently restricted net assets consist of one donor-restricted endowment fund established for furthering the mission of the organization. There are also two board designated endowment funds, the ladybug fund and camp baker operating fund. These funds totaled $333,390 and also go to furthering the mission of the organization.”
“The internal revenue service has determined that soar365 is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code"). Contributions to soar365 are tax deductible as defined by section 170 of the code. Management has evaluated tax positions that could have a significant effect on the financial statements and determined that soar365 had no uncertain income tax positions at december 31, 2023 or 2022.”
“Direct fundraising event expenses netted with revenue -78,373.”
“Direct fundraising event expenses netted with revenue 78,373.”
“Contributions for the year ended 12/31/2023 include a -$10,650 adjustment per audit reclassification to temporarily restricted.”
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 | 1787020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2065514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2205621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1990544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING LIFE-FULFILLING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16652 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 113590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135891 |
| IRS990/AllOtherContributionsAmt | 0 | 1363119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULEE W FLETCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043581874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 SAUNDERS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2468698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1054247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 175635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1171644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1636570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3202 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 147779 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 257418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 320743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 168236 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152864 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8401 OLD COURTHOUSE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1802 ELLEN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11100 NALL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9208 BETHIA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHESTERFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23832 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOURCEAMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EMC MECHANICAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NETSMART |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NUNNALLY'S TREE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT FACILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 224850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5526267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213259 |
| IRS990/CYOtherExpensesAmt | 0 | 5343113 |
| IRS990/CYOtherRevenueAmt | 0 | 71297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17556346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1163995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16860061 |
| IRS990/CYTotalExpensesAmt | 0 | 22203174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 745492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23367169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 734414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 958024 |
| IRS990/Desc | 0 | BUSINESS SOLUTIONS: PROVIDES WORK OPPORTUNITIES IN A VARIETY OF SETTINGS FOR INDIVIDUALS WITH DISABILITIES. THERE WERE 124 INDIVIDUALS SERVED IN THIS PROGRAM IN 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306451 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 421620 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 506 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11565770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 80959 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58952 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58952 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25567 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25567 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 924431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1048675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 63523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 31760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7091 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINTON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEG HENDRICK DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS J CRICCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROHANA MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | E SCOTT BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RIC D BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY STOKES CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFERY CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAKEINA E DOUGLASS-GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS HORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELEANOR S JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN A MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF PENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VALERIE FLEMING TILLIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE WARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN BURWELL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULEE WARREN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES RICHARD QUIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES D STORY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM MILTON SLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY MICHELLE THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DIANA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRICIA PURYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIMBERLY PATTERSON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATTHEW TAYLOR BARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RONALD LEWIS ESSEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANA PURYEAR WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | EMILY SUZANNE LEHMANN |
| 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 | 318991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 205403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 177957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 175575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 167838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 151482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 67253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 110753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 108140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 105309 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, BUSINESS SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, COMMUNITY ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, HUMAN SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | IT PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | IT INFRASTRUCTURE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR, FINANCIAL PLANNING & ANALYSIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF MAJOR GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP, DAY SUPPORT AND RESPITE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 224850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71001 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3857339 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23445542 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15934 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 506807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4026 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 526767 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 193067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 278894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 477272 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 157481 |
| IRS990/InterestGrp/TotalAmt | 0 | 157481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 902787 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4392838 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14736464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14718655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14385824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29122288 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | CREATING LIFE-FULFILLING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4561055 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4481432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14364660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15735875 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7372 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7372 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 52471 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.