Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$7,714,614
Up $110,428 (+1.5%) from 2015
Net Assets
Down$5,142,625
Down $502,589 (-8.9%) from 2015
Liabilities
Up$2,571,989
Up $613,017 (+31%) from 2015
Revenue
Up$12,414,000
Up $1,616,493 (+15%) from 2015
Expenses
Up$12,940,351
Up $1,356,224 (+12%) from 2015
Net Income
Up-$526,351
Up $260,269 (+33%) from 2015
To enrich the lives of people with disabilities through employment opportunities while providing quality service to our customers.
See page 2, part iii, line 1 for details
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,249,671 | $3,932,991 | ▼ $316,680 |
| Land, Buildings, and Equipment, Net | $1,761,781 | $1,708,780 | ▼ $53,001 |
| Accounts Receivable | $1,377,419 | $1,514,315 | ▲ $136,896 |
| Cash and Non-Interest-Bearing Accounts | $39,945 | $380,953 | ▲ $341,008 |
| Prepaid Expenses and Deferred Charges | $104,531 | $105,980 | ▲ $1,449 |
| Inventories for Sale or Use | $26,191 | $26,951 | ▲ $760 |
| Savings and Temporary Cash Investments | $5 | - | - |
| Total Assets | $7,604,186 | $7,714,614 | ▲ $110,428 |
| Other Assets Total | $44,643 | $44,644 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $835,593 | $1,394,761 | ▲ $559,168 |
| Mortgage Notes Payable Secured by Investment Property | $697,562 | $731,828 | ▲ $34,266 |
| Other Liabilities | $374,841 | $377,679 | ▲ $2,838 |
| Unsecured Notes Loans Payable | $50,976 | $67,721 | ▲ $16,745 |
| Total Liabilities | $1,958,972 | $2,571,989 | ▲ $613,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,586,321 | $5,112,350 | ▼ $473,971 |
| Temporarily Rstr Net Assets | $58,893 | $30,275 | ▼ $28,618 |
| Total Net Assets Fund Balance | $5,645,214 | $5,142,625 | ▼ $502,589 |
| Total Liabilities and Net Assets / Fund Balance | $7,604,186 | $7,714,614 | ▲ $110,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $862,000 | $1,600,674 | $2,462,674 |
| Other Land Buildings | $283,328 | $1,152,224 | $1,435,552 |
| Equipment | $432,252 | $943,738 | $1,375,990 |
| Land | $131,200 | - | $131,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda H Chandler | Chief Executive Officer | FT | $226,248 | $21,123 | $247,371 |
| Marshall Henson | Chief Operating Officer | FT | $129,263 | $5,936 | $135,199 |
| Edward Suggs | Chief Finance Officer | FT | $103,274 | $6,105 | $109,379 |
| Name | Title |
|---|---|
| Bob Cunningham | Chair |
| Brad Spencer | Board Member |
| Carolyn Oxenford | Board Member |
| Guy Enderle | Board Member |
| Jennifer Murphy | Board Member |
| Jim Payne | Board Member |
| Lewis Rhodes | Board Member |
| Mary Good | Board Member |
| Pam Arnold | Board Member |
| Pat Murray | Board Member |
| Pj Burkins | Board Member |
| Ralph Peluso | Board Member |
| Ranjan Dutta | Board Member |
| Richard Faulkner | Board Member |
| Richard Weaver | Board Member |
| Steven Weiss | Board Member |
| John Nolan | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,452,861 |
| Other Expenses | $3,487,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,132,655 | $1,040,694 | - | $7,173,349 |
| Other Employee Benefits | $966,633 | $164,148 | - | $1,130,781 |
| Fees for Services Other | $910,766 | $186,555 | - | $1,097,321 |
| Occupancy | $653,392 | $154,459 | - | $807,851 |
| Payroll Taxes | $528,950 | $88,301 | - | $617,251 |
| Current Officers, Directors, Trustees, and Key Employees | $293,706 | $171,742 | - | $465,448 |
| Office Expenses | $380,136 | $57,787 | - | $437,923 |
| Depreciation Depletion | $190,337 | $133,078 | - | $323,415 |
| Travel | $87,250 | $17,784 | - | $105,034 |
| Pension Plan Contributions | $44,381 | $21,651 | - | $66,032 |
| Other Expenses | $16,527 | $27,792 | - | $44,319 |
| All Other Expenses | $13,301 | $30,211 | - | $43,512 |
| Conferences and Meetings | $8,796 | $34,208 | - | $43,004 |
| Fees for Services Accounting | - | $34,000 | - | $34,000 |
| Interest | $2,659 | $26,509 | - | $29,168 |
| Fees for Service Investment Mgmnt Fees | - | $27,352 | - | $27,352 |
| Insurance | $6,489 | $9,086 | - | $15,575 |
| Advertising | $2,688 | $7,142 | - | $9,830 |
| Total Functional Expenses | $10,527,182 | $2,413,169 | $0 | $12,940,351 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,952,253 |
| Expenses per Audited Statements | $12,940,351 |
| Total Expenses per Form 990 | $12,940,351 |
| Expenses Not Reported on Form 990 | $11,902 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,476 |
| Fundraising Direct Expenses | $9,738 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miracle on 23rd Street | $27,476 | $27,476 | $7,696 | $19,780 |
| Total Events | $27,476 | $27,476 | $9,738 | $17,738 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $184,620 |
| Deferred Rent | $149,476 |
| Funds Held for Ahrq | $43,583 |
“In september 2015, linden restated its bylaws to include the compensation committee as a standing committee of the board of directors. Linden also amended its articles of incorporation to state that the organization has no members.”
“The board of directors has the power and authority to develop,adopt and oversee policies that will provide the framework for the operations of the corporation; it has the freedom to exercise independent judgment upon all matters, except as otherwise provided by law.”
“The audit committee receives the form 990 from the independent public accounting firm and reviews the form 990 for accuracy and disclosure. The form 990 is reviewed and accepted by the board of directors.”
“All employees and board members must read and sign the conflict of interest policy annually. They can report conflict of interest to the organization's hotline number/website. Any complaints are investigated by the audit chair. The audit committee is advised of all complaints.”
“Ceo compensation is reviewed by the full board annually according to board policy. Changes to compensation are based on established and board-approved goals for the fiscal year and a formal performance evaluation by a compensation task force and approved by the board.”
“The organization makes available its governing documents, conflict of interest policy, and financial statements to the public upon request. The audit committee assists the board of directors in fulfilling its fiduciary responsibilities by overseeing the integrity, risk, and legal compliance associated with internal and external audit processes and assures the appointment qualifications and independence of the external auditors.”
“In january, 2016 our organization created two separate programs: the career readiness transition program and the integrated day support program. The career readiness transition program focuses exclusively on providing an evidence-based model of services called supported employment, to individuals who are interested in gaining community based employment. Integrated day support provides social and recreational programs to long-time linden community members who are not interested in gaining community based employment at this time. The career readiness transition program focuses exclusively on providing an evidence-based model of services, called supported employment, to individuals who are interested in gaining community based employment. The career readiness transition program is a twelve to eighteen month program where participants meet individually with workforce specialists to set and work toward employment goals. Services may include resume development, vocational assessment, and specialized accommodations support. Workforce specialists will engage community employers to find appropriate placements for the individuals in the program. The community integrated day support program focuses on daily living and job skills education with community integration activities and recreation for adults with disabilities. Program specialists assist each person to explore interests and support needs annually through a person-centered planning process. The ultimate goal is to increase participants' independence and assist in building healthy relationships in the local community while enhancing the diversity and human experience of the broader community. On october 2015, linden resources was awarded a five year federal grant through the u.s. Department of health and human services. The grant focus is to assist men with significant employment barriers to gain meaningful work, to improve their parental bond and to support healthy relationships.”
“On december 31, 2015, linden resources ended 'sheltered employment' for participants in our headquarter's program, and pro-actively created two new programs to replace sheltered employment. These new programs are in line with the employment first philosophy, as well as providing community integration and preparation for employment opportunities to the participants.”
“The process has not changed from the prior year.”
“Linden resources accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Linden resources performed an evaluation of uncertain tax positions for the years ended june 30, 2016 and 2015, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.”
“Special event expense reported on part viii”
“Special event expense reported on part viii”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 835593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1394761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1377419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1514315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2, PART III, LINE 1 FOR DETAILS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9830 |
| IRS990/AllOtherContributionsAmt | 0 | 112875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA CHANDLER CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035214441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 SOUTH 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 293706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 465448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34208 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43004 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1269082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74485 |
| IRS990/CYOtherExpensesAmt | 0 | 3487490 |
| IRS990/CYOtherRevenueAmt | 0 | 42745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11027688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -526351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9452861 |
| IRS990/CYTotalExpensesAmt | 0 | 12940351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12414000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323415 |
| IRS990/Desc | 0 | CONTRACTS: LINDEN RESOURCES PLACES VETERANS AND OTHER INDIVIDUALS WITH SEVERE DISABILITIES IN ABILITYONE AND OTHER GOVERNMENT CONTRACTS WHICH WERE SECURED FOR THE SOLE INTENT OF EXPANDING EMPLOYMENT FOR THIS SPECIFIC GROUP OF PEOPLE. IN THESE SETTINGS, VETERANS AND OTHER INDIVIDUALS EARN MINIMUM OR ABOVE WAGES, HAVE HEALTH AND OTHER BENEFITS AND PAY TAXES TO BE FULLY CONTRIBUTING MEMBERS OF THEIR COMMUNITY. THIS EMPLOYMENT CONTRIBUTES TO AN ENRICHED SENSE OF MEANING, BELONGING AND QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6134504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1189 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 186555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 910766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1097321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5936 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN NOLAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY ENDERLE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN OXENFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RALPH PELUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEWIS RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB CUNNINGHAM |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PJ BURKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA H CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARSHALL HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD SUGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 226248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103274 |
| 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/TitleTxt | 0 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9738 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27476 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1155018 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1367374 |
| IRS990/GrossReceiptsAmt | 0 | 13800687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15575 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/InterestGrp/TotalAmt | 0 | 29168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26191 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4249671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3932991 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3696636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1761781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1708780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5405416 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1376949 |
| 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 | TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT OPPORTUNITIES WHILE PROVIDING QUALILTY SERVICE TO OUR CUSTOMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 697562 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 731828 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5645214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5142625 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9575 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 154459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 653392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 807851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 380136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 437923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44643 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44644 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 966633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1130781 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 374841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 377679 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25007 |
| IRS990/OtherRevenueTotalAmt | 0 | 25007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1040694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6132655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7173349 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 528950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 617251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21651 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66032 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105980 |
| IRS990/PrincipalOfficerNm | 0 | LINDA H CHANDLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISSION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRINT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SECURE DOCUMENT DESTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WAREHOUSE/FULFILLMENT CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7764834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1913514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 859338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 378985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 111017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7764834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1913514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 859338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 378985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 111017 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS: COMMERCIAL BUSINESSES PROVIDE EMPLOYMENT OPPORTUNITIES FOR MANY INDIVIDUALS WITH SIGNIFICANT-TO-PROFOUND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AS WELL AS VETERANS WHO INCURRED SERVICE-CONNECTED INJURIES. THIS EMPLOYMENT IS DESIGNED TO FOSTER GREATER INDEPENDENCE AND INTEGRATION INTO A WORK ENVIRONMENT. LINDEN COMMERCIAL BUSINESSES INCLUDE PRINT SERVICES, WAREHOUSING, SECURE DOCUMENT DESTRUCTION, DOCUMENT CONVERSION, FULFILLMENT AND PACKAGING. STAFF PERSONS IN THESE BUSINESSES WORK ON AN ONGOING BASIS TO MAINTAIN A STEADY FLOW OF CUSTOMERS, THROUGH QUALITY ASSURANCE AND EXCEPTIONAL CUSTOMER SERVICE. WORKFORCE DEVELOPMENT SERVICES ARE PROVIDED TO EMPLOYEES WITH DISABILITIES TO ENSURE ADEQUATE TRAINING, SKILL BUILDING, ONGOING SUPPORT AND ONGOING CAREER PLANNING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1344525 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1913514 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTEGRATED COMMUNITY DEVELOPMENT: WORKFORCE SPECIALISTS PROVIDE CAREER FOCUSED SKILL BUILDING, SCREENING, PLACEMENT AND SUPPORT SERVICES TO ENSURE INDIVIDUALS WITH DISABILITIES HAVE MEANINGFUL OPPORTUNITIES FOR EMPLOYMENT. INDIVIDUALS ARE EMPLOYED IN INTEGRATED WORK SETTINGS THAT INCLUDE BOTH INDIVIDUALS WITH AND WITHOUT DISABILITIES. THESE WORK ENVIRONMENTS HELP TO FOSTER GREATER INDEPENDENCE AND INCLUSION. LINDEN WORKFORCE SPECIALISTS PROVIDE FOLLOW-ALONG SUPPORTS FOR BOTH THE INDIVIDUAL AND THE EMPLOYER AND FACILITATE ON-THE-JOB TRAINING FOR THE INDIVIDUALS, AS NEEDED. THE INDIVIDUALS IN COMMUNITY EMPLOYMENT MAY NEED ASSISTANCE IN PREPARING FOR INTEGRATED COMMUNITY EMPLOYMENT, FINDING AND APPLYING FOR APPROPRIATE SKILL-BASED EMPLOYMENT, AND RETAINING THEIR JOBS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1102649 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 859338 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WAREHOUSE/FULFILLMENT CENTER, SECURE DOCUMENT DESTRUCTION, AND FATHERS FORWARDS PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1945504 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1454760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 243868 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142770 |
| IRS990/PYOtherExpensesAmt | 0 | 2827272 |
| IRS990/PYOtherRevenueAmt | 0 | 48197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10362672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -786620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8756855 |
| IRS990/PYTotalExpensesAmt | 0 | 11584127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.