Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-0802199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$38,988,304
Up $8,761,611 (+29%) from 2021
Net Assets
Up$29,306,147
Up $7,108,293 (+32%) from 2021
Liabilities
Up$9,682,157
Up $1,653,318 (+21%) from 2021
Revenue
Up$55,905,926
Up $12,197,442 (+28%) from 2021
Expenses
Up$48,797,633
Up $7,172,327 (+17%) from 2021
Net Income
Up$7,108,293
Up $5,025,115 (+241%) from 2021
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 supports people with disabilities of all ages leading productive, fulfilling, and satisfying lives. Through the provision of employment, residential, day support and early childhood services, versability assists over 1,800 individuals with disabilities each year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,771,183 | $12,961,680 | ▲ $7,190,497 |
| Cash and Non-Interest-Bearing Accounts | $9,222,470 | $11,079,562 | ▲ $1,857,092 |
| Land, Buildings, and Equipment, Net | $7,017,719 | $8,192,393 | ▲ $1,174,674 |
| Savings and Temporary Cash Investments | $6,983,757 | $5,388,162 | ▼ $1,595,595 |
| Intangible Assets | $523,367 | $496,412 | ▼ $26,955 |
| Prepaid Expenses and Deferred Charges | $374,218 | $458,679 | ▲ $84,461 |
| Pledges and Grants Receivable | $214,239 | $299,486 | ▲ $85,247 |
| Inventories for Sale or Use | $8,040 | $8,040 | → $0 |
| Total Assets | $30,226,693 | $38,988,304 | ▲ $8,761,611 |
| Other Assets Total | $111,700 | $103,890 | ▼ $7,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,208,001 | $6,373,569 | ▲ $1,165,568 |
| Mortgage Notes Payable Secured by Investment Property | $2,638,761 | $3,117,824 | ▲ $479,063 |
| Escrow Account Liability | $182,077 | $190,764 | ▲ $8,687 |
| Total Liabilities | $8,028,839 | $9,682,157 | ▲ $1,653,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,939,117 | $29,078,147 | ▲ $7,139,030 |
| Net Assets With Donor Restrictions | $258,737 | $228,000 | ▼ $30,737 |
| Total Net Assets Fund Balance | $22,197,854 | $29,306,147 | ▲ $7,108,293 |
| Total Liabilities and Net Assets / Fund Balance | $30,226,693 | $38,988,304 | ▲ $8,761,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,554,359 | $4,850,926 | $8,405,285 |
| Other Land Buildings | $2,292,789 | $1,808,194 | $4,100,983 |
| Equipment | $1,470,186 | $2,006,481 | $3,476,667 |
| Land | $817,756 | - | $817,756 |
| Leasehold Improvements | $57,303 | $78,206 | $135,509 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Grzelkowski | Pres/CEO | FT | $231,268 | $6,886 | $238,154 |
| Tammy Robbs | CFO | FT | $174,070 | $6,378 | $180,448 |
| RENEE' ROSE | COO | FT | $134,454 | $20,197 | $154,651 |
| Linda Kerns | Cclo | FT | $142,423 | $649 | $143,072 |
| Renea Banks | Chro Until Nov | FT | $132,874 | $2,916 | $135,790 |
| David Neary | Director Govcon | FT | $106,722 | $5,418 | $112,140 |
| Lakisa Ward | Director Operations | FT | $100,564 | $11,190 | $111,754 |
| Name | Title |
|---|---|
| Ron Murray | Chair to Dec |
| Robert Korroch | Chair From Jan/vice Chair to Dec |
| Joycelyn Spight Roache | Secretary to Dec/vice Chair From Jan |
| Casey Roberts | Director |
| Cyndie Callaway | Director |
| Dr Jeffrey Smith | Director |
| Edith White | Director |
| Jack Ezzell | Director |
| Jackie White | Director |
| Jeff Clemons | Director |
| Jerome Barber | Director |
| Jim Schloss | Director |
| Kelly Musick | Director |
| LA'SHAWN LITTLES | Director |
| Lisa Marston | Director |
| Mark Duncan | Director |
| Rick Gallaer | Director |
| Ron Murray | Director |
| Shawn Avery | Director |
| Mike Godwin | Chro From Jan |
| Dr Jeff Tanner | Secretary From Jan |
| Doug Burgoyne | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pride Industries | Subcontractors On Ability One Contracts | PO BOX 1200, Rocklin, CA 95677 | $4,030,707 |
| Northwest Center | Subcontractors On Ability One Contracts | PO BOX 94292, Seattle, WA 98124 | $1,473,464 |
| Source America | Contract Facilitator | PO BOX 79424, Baltimore, MD 21279 | $1,038,238 |
| Challenge Enterprises | Subcontractors On Ability One Contracts | 3530 ENTERPRISE WAY, Green Cove Springs, FL 32043 | $838,515 |
| Goodwill Specialty Services | Subcontractors On Ability One Contracts | 4805 NORTH 72ND ST, Omaha, NE 68134 | $601,397 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $91,240 | Sales Price |
| Total Noncash Contributions | 2 | $91,240 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,966,509 |
| Other Expenses | $18,831,124 |
| Total Fundraising Expense | $154,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,342,174 | $1,621,014 | $11,298 | $24,974,486 |
| Fees for Services Other | $11,917,912 | $69,934 | - | $11,987,846 |
| Payroll Taxes | $1,668,628 | $175,888 | - | $1,844,516 |
| Other Employee Benefits | $1,359,380 | $242,571 | $2,805 | $1,604,756 |
| Current Officers, Directors, Trustees, and Key Employees | $297,541 | $735,566 | $49,601 | $1,082,708 |
| Occupancy | $647,644 | $209,601 | $121 | $857,366 |
| Depreciation Depletion | $558,072 | $226,874 | $3,203 | $788,149 |
| Information Technology | $116,818 | $339,163 | $19,391 | $475,372 |
| Pension Plan Contributions | $408,548 | $51,495 | - | $460,043 |
| All Other Expenses | $240,325 | $159,530 | $11,821 | $411,676 |
| Insurance | $216,884 | $36,592 | - | $253,476 |
| Advertising | $1,415 | $190,253 | - | $191,668 |
| Office Expenses | $137,139 | $46,712 | $297 | $184,148 |
| Travel | $103,795 | $9,603 | $18 | $113,416 |
| Interest | $66,883 | $44,835 | - | $111,718 |
| Fees for Services Accounting | - | $48,300 | - | $48,300 |
| Fees for Services Legal | - | $21,483 | - | $21,483 |
| Other Expenses | $3,262,044 | $-3,310,467 | $48,423 | $0 |
| Total Functional Expenses | $47,522,745 | $1,120,841 | $154,047 | $48,797,633 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,846,414 |
| Expenses per Audited Statements | $48,797,633 |
| Total Expenses per Form 990 | $48,797,633 |
| Expenses Not Reported on Form 990 | $48,781 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $197,450 |
| Fundraising Direct Expenses | $48,781 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2022 Golf Tournament | $106,563 | $106,563 | $4,249 | $102,314 |
| 2021 Golf Tournament | $90,887 | $90,887 | $5,420 | $85,467 |
| Total Events | $197,450 | $197,450 | $48,781 | $148,669 |
“In 2021, the organization amended its organizational documents to provide that it is no longer a membership organization. The board of directors is now self-perpetuating instead of being elected by the members.”
“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.”
“Professional services: program service expenses 369,665. Management and general expenses 69,934. Fundraising expenses 0. Total expenses 439,599. Contracted services: program service expenses 11,548,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,548,247.”
“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; 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 -48,781.”
“Fundraising expenses reported net of revenues 48,781.”
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 | 5208001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6373569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5771183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12961680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VERSABILITY SUPPORTS PEOPLE WITH DISABILITIES OF ALL AGES LEADING PRODUCTIVE, FULFILLING, AND SATISFYING LIVES. THROUGH THE PROVISION OF EMPLOYMENT, RESIDENTIAL, DAY SUPPORT AND EARLY CHILDHOOD SERVICES, VERSABILITY ASSISTS OVER 1,800 INDIVIDUALS WITH DISABILITIES EACH YEAR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 190253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191668 |
| IRS990/AllOtherContributionsAmt | 0 | 640765 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11821 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 411676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY T ROBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578966479 |
| 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 | 9222470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11079562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 735566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 297541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1082708 |
| 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 | 4030707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1473464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1038238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 838515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 601397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 94292 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 79424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3530 ENTERPRISE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4805 NORTH 72ND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GREEN COVE SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68134 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRIDE INDUSTRIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTHWEST CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOURCE AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHALLENGE ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GOODWILL SPECIALTY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTORS ON ABILITY ONE CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACTORS ON ABILITY ONE CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT FACILITATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBCONTRACTORS ON ABILITY ONE CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBCONTRACTORS ON ABILITY ONE CONTRACTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 868153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 350811 |
| IRS990/CYOtherExpensesAmt | 0 | 18831124 |
| IRS990/CYOtherRevenueAmt | 0 | 189709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54497253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7108293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29966509 |
| IRS990/CYTotalExpensesAmt | 0 | 48797633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55905926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3203 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 226874 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 558072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 788149 |
| IRS990/Desc | 0 | COMMUNITY LIVING - VERSABILITY PROVIDES RESIDENTIAL SERVICES IN EIGHT HOUSES IN HAMPTON, NEWPORT NEWS, AND YORK COUNTY THAT PROVIDE A SAFE, SUPPORTIVE HOME FOR ADULTS WITH DISABILITIES. STAFF PROVIDE DIRECT SUPPORT 24 HOURS A DAY, 365 DAYS A YEAR TO ENSURE THE SAFETY AND SECURITY OF THE HOME AND ASSIST WITH MEDICAL, PERSONAL, AND SOCIAL ACTIVITIES. VERSABILITY'S HOMES ARE UNIQUE IN THAT THEY OFFER A VARIETY OF INDIVIDUALIZED AND GROUP LEISURE AND RECREATION OPPORTUNITIES FOR EVERY RESIDENT. NURSES, A DENTAL HYGIENIST, DIETITIANS, AND PHYSICAL/OCCUPATIONAL/SPEECH THERAPISTS ARE AVAILABLE TO SUPPORT SHORT AND LONG-TERM HEALTH NEEDS. IN ADDITION, AN ACTIVITIES INSTRUCTOR CREATES PROGRAMS AND EVENTS THAT ENCOURAGE A HEALTHY LIFESTYLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 258737 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 843 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 182077 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 190764 |
| IRS990/ExpenseAmt | 0 | 9445308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 149708 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21483 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11917912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11987846 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT KORROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCELYN SPIGHT ROACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JEFF TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG BURGOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEROME BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNDIE CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK EZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK GALLAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JEFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LA'SHAWN LITTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA MARSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RON MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY MUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CASEY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM SCHLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACKIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDITH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHRYN GRZELKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TAMMY ROBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RENEE' ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RENEA BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LINDA KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MIKE GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LAKISA WARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 231268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 179070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 132874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 142423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 106722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 100564 |
| 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 | CHAIR TO DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR FROM JAN/VICE CHAIR TO DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TO DEC/VICE CHAIR FROM JAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY FROM JAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHRO UNTIL NOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CCLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHRO FROM JAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR GOVCON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 197450 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 333248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 512902 |
| IRS990/GrossReceiptsAmt | 0 | 56134361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19391 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 339163 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 116818 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 475372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 216884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253476 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 523367 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 496412 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44835 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66883 |
| IRS990/InterestGrp/TotalAmt | 0 | 111718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8040 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8743807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7017719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8192393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16936200 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 179654 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 77680 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VERSABILITY SUPPORTS PEOPLE WITH DISABILITIES OF ALL AGES IN LEADING PRODUCTIVE AND FULFILLING LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.