Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 54-0802199 • 501(c)3 • Hampton, VA
Profile
Versability resources supports people with disabilities in leading productive and fulfilling lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$54,053,262
Up $2,654,999 (+5.2%) from 2024
Liabilities
Down$10,131,343
Down $559,628 (-5.2%) from 2024
Net Assets
Up$43,921,919
Up $3,214,627 (+7.9%) from 2024
Revenue
Up$65,722,830
Up $1,671,884 (+2.6%) from 2024
Expenses
Up$62,868,874
Up $3,876,829 (+6.6%) from 2024
Net Income
Down$2,853,956
Down $2,204,945 (-44%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
VersAbility Resources was founded 65 years ago to create community-based services for people with disabilities. Parents refusing to send their children to live tucked away at state institutions, instead banded together with a goal of helping their children grow and lead lives of purpose and opportunity in the community. VersAbility has evolved to support 1,600 people with disabilities of all ages in leading productive and fulfilling lives. Our service area extends throughout the Hampton Roads region and includes the Middle Peninsula and Northern Neck. With over 1,000 employees, VersAbility is a major service provider, as well as a significant business and employer. People with intellectual, developmental, and other disabilities are supported through early childhood, day support, community living, and four diverse employment programs. Many of these programs require community and private donations to operate and help people with disabilities thrive.
Versability resources, inc. Assists people with developmental and other disabilities in choosing goals and leading satisfying lives. Through the provision of residential, employment, day support and early prevention and intervention services, versability currently assists 1,500 individuals each year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,073,444 | $17,067,640 | ▲ $5,994,196 |
| Accounts Receivable | $12,283,180 | $11,076,067 | ▼ $1,207,113 |
| Investments in Publicly Traded Securities | $0 | $7,762,703 | ▲ $7,762,703 |
| Land, Buildings, and Equipment, Net | $8,369,042 | $7,672,287 | ▼ $696,755 |
| Cash and Non-Interest-Bearing Accounts | $17,088,892 | $7,375,673 | ▼ $9,713,219 |
| Prepaid Expenses and Deferred Charges | $482,877 | $1,150,100 | ▲ $667,223 |
| Intangible Assets | $442,503 | $415,549 | ▼ $26,954 |
| Pledges and Grants Receivable | $30,608 | $166,755 | ▲ $136,147 |
| Inventories for Sale or Use | $8,040 | $37,229 | ▲ $29,189 |
| Total Assets | $51,398,263 | $54,053,262 | ▲ $2,654,999 |
| Other Assets Total | $1,619,677 | $1,329,259 | ▼ $290,418 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,223,164 | $7,107,289 | ▲ $884,125 |
| Mortgage Notes Payable Secured by Investment Property | $2,683,262 | $1,699,671 | ▼ $983,591 |
| Other Liabilities | $1,539,685 | $1,239,054 | ▼ $300,631 |
| Escrow Account Liability | $244,860 | $85,329 | ▼ $159,531 |
| Total Liabilities | $10,690,971 | $10,131,343 | ▼ $559,628 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,678,292 | $43,630,787 | ▲ $2,952,495 |
| Net Assets With Donor Restrictions | $29,000 | $291,132 | ▲ $262,132 |
| Total Net Assets Fund Balance | $40,707,292 | $43,921,919 | ▲ $3,214,627 |
| Total Liabilities and Net Assets / Fund Balance | $51,398,263 | $54,053,262 | ▲ $2,654,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,129,660 | $4,464,173 | $8,593,833 |
| Other Land Buildings | $1,243,834 | $3,574,406 | $4,818,240 |
| Equipment | $1,468,171 | $2,341,237 | $3,809,408 |
| Land | $817,756 | - | $817,756 |
| Leasehold Improvements | $12,866 | $102,316 | $115,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Grzelkowski | Pres/CEO | FT | $405,818 | $23,956 | $429,774 |
| Renee Rose | COO | FT | $280,805 | $21,660 | $302,465 |
| David Neary | VP of Government Contracts | FT | $193,410 | $10,572 | $203,982 |
| Linda R Kerns | Cclo - Term 6/30/2024 | FT | $193,299 | $9,665 | $202,964 |
| Michael Tomchick | CFO - Begin 3/4/2024 | FT | $193,861 | - | $193,861 |
| Bettie J Hill | Controller | FT | $160,551 | $16,123 | $176,674 |
| Tammy T Robbs | CFO - Term 6/30/2024 | FT | $162,552 | $12,936 | $175,488 |
| Ebonee Atkinson | VP of Community Living | FT | $152,675 | $15,662 | $168,337 |
| Lakisa Ward | VP of Business Operations and Strategic Services | FT | $141,740 | $14,741 | $156,481 |
| Lakisa Ward | VP of Business Operations and Strate | - | $141,140 | $15,341 | $156,481 |
| Ferdinandnestor Q Frando | Manager, San Diego Ship Provisioning | FT | $139,310 | $6,950 | $146,260 |
| John Rodenberg | VP of Marketing and Development | FT | $142,713 | - | $142,713 |
| Amarita K Strange | VP of Human Resources | FT | $134,829 | $3,365 | $138,194 |
| Joseph Daniel Harrow | Cdmo - Term 6/30/2024 | FT | $113,769 | $4,704 | $118,473 |
| Name | Title |
|---|---|
| Joycelyn Spight Roache | Chair |
| Lisa Pennyfeather | Vice Chair |
| Brad Williamson | Director |
| Crystal Bright | Director |
| David Mcfarlane | Director |
| Dr John Tanner | Director |
| Dr Raymond Haynes | Director |
| Howard Hoege Iii | Director |
| Jackie White | Director |
| Jerome Barber | Director |
| Kapua Conley | Director |
| Karen Velkey | Director |
| Lynn Taylor | Director |
| Rick Dwyer | Director |
| Shawn Avery | Director |
| Quentin Kidd | Director - End 7/31/2024 |
| Edith White | Secretary |
| Dian Calderone | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Challenge Enterprises | Subcontractors On Abilityone Contracts | 3530 ENTERPRISE WAY, Green Cove Springs, FL 32043 | $2,349,269 |
| Northwest Center | Subcontractors On Abilityone Contracts | 1119 SW 7TH STREET, Renton, WA 98507 | $2,026,852 |
| Sourceamerica | Contract Facilitator | PO BOX 79424, Baltimore, MD 21279 | $1,572,272 |
| Postmasters | Subcontractors On Abilityone Contracts | 8515 BLUFFTON ROAD, Fort Wayne, IN 46809 | $1,471,233 |
| Minot Vocational | Subcontractors On Abilityone Contracts | 605 27TH ST SE, Minot, MD 58701-1030 | $722,017 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,884,191 |
| Other Expenses | $24,964,683 |
| Total Fundraising Expense | $344,910 |
| Professional Fundraising Fees | $20,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,853,971 | $2,687,679 | $90,588 | $28,632,238 |
| Fees for Services Other | $15,991,052 | $158,414 | $163 | $16,149,629 |
| Other Employee Benefits | $3,706,134 | $350,312 | $19,275 | $4,075,721 |
| Payroll Taxes | $2,103,406 | $282,188 | $9,047 | $2,394,641 |
| Current Officers, Directors, Trustees, and Key Employees | $681,184 | $1,337,586 | $39,252 | $2,058,022 |
| Occupancy | $824,060 | $247,061 | $130 | $1,071,251 |
| Depreciation Depletion | $797,946 | $216,625 | $267 | $1,014,838 |
| Information Technology | $198,538 | $802,221 | $6,906 | $1,007,665 |
| All Other Expenses | $218,417 | $607,382 | $28,615 | $854,414 |
| Pension Plan Contributions | $656,681 | $62,428 | $4,460 | $723,569 |
| Insurance | $332,121 | $62,765 | - | $394,886 |
| Office Expenses | $153,813 | $228,524 | $6,372 | $388,709 |
| Advertising | $431 | $197,584 | - | $198,015 |
| Interest | $108,985 | $6,122 | - | $115,107 |
| Fees for Services Accounting | - | $114,133 | - | $114,133 |
| Travel | $66,510 | $45,599 | $1,590 | $113,699 |
| Fees for Services Legal | - | $40,927 | - | $40,927 |
| Fees for Services Professional Fundraising | - | - | $20,000 | $20,000 |
| Other Expenses | $5,233,885 | $-5,352,130 | $118,245 | $0 |
| Total Functional Expenses | $60,249,849 | $2,274,115 | $344,910 | $62,868,874 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $62,991,904 |
| Expenses per Audited Statements | $62,868,874 |
| Total Expenses per Form 990 | $62,868,874 |
| Expenses Not Reported on Form 990 | $123,030 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $123,030 |
| Fundraising Gross Income | $59,000 |
| Professional Fundraising Fees | $20,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $107,540 | $30,000 | $27,121 | $2,879 |
| Gala | $124,759 | $29,000 | $20,403 | $8,597 |
| Total Events | $232,299 | $59,000 | $123,030 | $-64,030 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $1,239,054 |
“The cpa firm hired to complete the 990 presents the report to the budget, finance, and audit committee. The committee reviews the document and identifies any errors before the draft is sent to the full board by email. The board is instructed to review the 990 and return any questions or concerns by a certain date prior to filing the return. They are also instructed that no reply equals agreement with the document as is.”
“The organization obtains an annual signed acknowledgement from each board member. In the event of a conflict of interest, the director abstains from voting or the decision-making process.”
“The executive committee reviews the ceo compensation annually for comparability and reasonableness and when deemed necessary, recommends a ceo compensation amount to the board, and the board then votes on approval. The committee is provided with an analysis of comparable compensation for other ceos. Leadership performs evaluations, and based on performance and cost of living, a percentage is established for the raise. Please note that the raise % for the entire company is approved in the annual budget.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Consulting: program service expenses 287,779. Management and general expenses 139,036. Fundraising expenses 163. Total expenses 426,978. Contracted services: program service expenses 15,660,174. Management and general expenses 535. Fundraising expenses 0. Total expenses 15,660,709. Dental expenses: program service expenses 631. Management and general expenses 0. Fundraising expenses 0. Total expenses 631. Transportation fees: program service expenses 716. Management and general expenses 0. Fundraising expenses 0. Total expenses 716. Other fees: program service expenses 41,752. Management and general expenses 18,843. Fundraising expenses 0. Total expenses 60,595.”
“Versability holds security deposits for individuals living in residential homes as well as custodial bank accounts for participants in versability's programs.”
“Versability is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Furthermore, it is classified as a publicly supported charitable organization under section 509(a)(1) of the internal revenue code and qualifies for the maximum charitable contribution deduction for its donors. Versability is subject to income taxes on profits, if any, from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of a nonexempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the organization has no obligation for any unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements at june 30, 2025 and 2024; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in other expenses and interest expense, respectively.”
“Fundraising expenses reported net of revenues -123,030.”
“Fundraising expenses reported net of revenues 123,030.”
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 | 6223164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7107289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12283180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11076067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VERSABILITY RESOURCES, INC. ASSISTS PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES IN CHOOSING GOALS AND LEADING SATISFYING LIVES. THROUGH THE PROVISION OF RESIDENTIAL, EMPLOYMENT, DAY SUPPORT AND EARLY PREVENTION AND INTERVENTION SERVICES, VERSABILITY CURRENTLY ASSISTS 1,500 INDIVIDUALS EACH YEAR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 197584 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 198015 |
| IRS990/AllOtherContributionsAmt | 0 | 395098 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 607382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 218417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 854414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577375280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2520 58TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23661 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17088892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7375673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1337586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 681184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2058022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2349269 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2026852 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1572272 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1471233 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 722017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3530 ENTERPRISE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1119 SW 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 79424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8515 BLUFFTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 605 27TH ST SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREEN COVE SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MINOT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46809 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 587011030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHALLENGE ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTHWEST CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOURCEAMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | POSTMASTERS |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTORS ON ABILITYONE CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACTORS ON ABILITYONE CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT FACILITATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBCONTRACTORS ON ABILITYONE CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBCONTRACTORS ON ABILITYONE CONTRACTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 173299 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 963944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 897993 |
| IRS990/CYOtherExpensesAmt | 0 | 24964683 |
| IRS990/CYOtherRevenueAmt | 0 | 1835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63859058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2853956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37884191 |
| IRS990/CYTotalExpensesAmt | 0 | 62868874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 344910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20000 |
| IRS990/CYTotalRevenueAmt | 0 | 65722830 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 267 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 216625 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 797946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1014838 |
| IRS990/Desc | 0 | COMMUNITY LIVING- VERSABILITY RESOURCES PROVIDES RESIDENTIAL SERVICES IN EIGHT HOMES THROUGHOUT HAMPTON, NEWPORT NEWS, AND YORK COUNTY THAT PROVIDE A SAFE, SUPPORTIVE HOME FOR ADULTS WITH DISABILITIES. OUR HOMES ARE UNIQUE IN THAT THEY OFFER A VARIETY OF LEISURE AND RECREATION ACTIVITIES. STAFF DEVELOP MONTHLY ACTIVITY CALENDARS WITH INPUT FROM THE RESIDENTS THAT EMPHASIZES COMMUNITY ENGAGEMENT AT ITS CORE. WE WORK DIRECTLY WITH PEOPLE SEEKING HOUSING SUPPORT, AGING PARENTS NEEDING ASSISTANCE FOR THEIR CHILDREN, FAMILIES WHO PLAN TO MOVE THEIR LOVED ONES OUT OF AN INSTITUTION, OR THOSE WHO WANT A MORE INDEPENDENT LIVING OPTION NEARBY. CARING STAFF PROVIDES SUPPORT 24/7/365. NURSES AND DIETICIANS ARE AVAILABLE FOR BOTH LONG AND SHORT-TERM HEALTH NEEDS. VERSABILITY IS AN EQUAL HOUSING OPPORTUNITY PROVIDER AND DOES BUSINESS IN ACCORDANCE WITH THE FAIR HOUSING AMENDMENT. WE ARE LICENSED THROUGH THE VIRGINIA DEPARTMENT OF HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 291132 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 838 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 244860 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 85329 |
| IRS990/ExpenseAmt | 0 | 9021708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 251842 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114133 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40927 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40927 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 158414 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15991052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16149629 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 4704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 9665 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIAN CALDERONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCELYN SPIGHT ROACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA PENNYFEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDITH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD HOEGE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACKIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRYSTAL BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAPUA CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN VELKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR RAYMOND HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | QUENTIN KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHRYN GRZELKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL TOMCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RENEE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EBONEE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAKISA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AMARITA K STRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN RODENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BETTIE J HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | FERDINANDNESTOR Q FRANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TAMMY T ROBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOSEPH DANIEL HARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LINDA R KERNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 405818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 193861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 280805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 153275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 194310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 141740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 134829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 142713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 161351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 139310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 162552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 113769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 193299 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR - END 7/31/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO - BEGIN 3/4/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF COMMUNITY LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF GOVERNMENT CONTRACTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF BUSINESS OPERATIONS AND STRATEGIC SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF MARKETING AND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MANAGER, SAN DIEGO SHIP PROVISIONING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO - TERM 6/30/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CDMO - TERM 6/30/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CCLO - TERM 6/30/2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 173299 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123030 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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