Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0804383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$4,663,682
Down $871,774 (-16%) from 2015
Net Assets
Down$3,745,835
Down $823,878 (-18%) from 2015
Liabilities
Down$917,847
Down $47,896 (-5.0%) from 2015
Revenue
Down$7,910,881
Down $1,219,570 (-13%) from 2015
Expenses
Up$8,698,999
Up $863,455 (+11%) from 2015
Net Income
Down-$788,118
Down $2,083,025 (-161%) from 2015
We believe neighborhoods and communities are enhanced when all the people in them, including those with disabilities, participate fully. Our services are based on the conviction that people with disabilities should live in their own homes and have control over their day-to-day lives just as do people without disabilities. We believe that being a part of the community should not be limited by attainment of certain skills. Helping people achieve true citizenship requires all of us to make the concepts of freedom and choice a reality. We do this through our services, our participation in our community, and within our hearts - each day, every day.
To help people with disabilities, the organization provides individualized supported living services for adults with intellectual and developmental disablities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,196,096 | $2,448,540 | ▼ $747,556 |
| Accounts Receivable | $584,786 | $924,599 | ▲ $339,813 |
| Land, Buildings, and Equipment, Net | $202,148 | $178,839 | ▼ $23,309 |
| Cash and Non-Interest-Bearing Accounts | $460,667 | $109,232 | ▼ $351,435 |
| Pledges and Grants Receivable | $41,750 | $67,372 | ▲ $25,622 |
| Inventories for Sale or Use | $18,387 | $17,169 | ▼ $1,218 |
| Other Notes and Loans Receivable, Net | $7,000 | $7,000 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,535,456 | $4,663,682 | ▼ $871,774 |
| Other Assets Total | $1,024,622 | $910,931 | ▼ $113,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $832,280 | $889,094 | ▲ $56,814 |
| Other Liabilities | $10,563 | $11,353 | ▲ $790 |
| Mortgage Notes Payable Secured by Investment Property | $107,500 | $11,250 | ▼ $96,250 |
| Deferred Revenue | $15,400 | $6,150 | ▼ $9,250 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $965,743 | $917,847 | ▼ $47,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,132,399 | $3,537,746 | ▼ $594,653 |
| Temporarily Rstr Net Assets | $427,314 | $198,089 | ▼ $229,225 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $4,569,713 | $3,745,835 | ▼ $823,878 |
| Total Liabilities and Net Assets / Fund Balance | $5,535,456 | $4,663,682 | ▼ $871,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $173,788 | $319,574 | $493,362 |
| Other Land Buildings | $5,051 | $12,494 | $17,545 |
| Leasehold Improvements | - | $1,304 | $1,304 |
| Other Assets Org | $850,416 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Lynne Seagle | Executive Director | FT | $114,322 | $32,118 | $146,440 |
| Name | Title |
|---|---|
| Joshua Harris | President |
| Anne Standing | Vice President |
| Diana White | Director |
| Dorothy Clark | Director |
| Dr Tom Mccune | Director |
| Grey Persons | Director |
| Jacqueline Schillereff | Director |
| Jeff Parker | Director |
| Matthew Fine | Director |
| Pam Katrancha | Director |
| Peggy Meder | Director |
| Peter T Leddy | Director |
| Richard C Mapp Iii | Director |
| Shannon Layman-pecoraro | Director |
| Tom Moss | Director |
| Janet Davis | Secretary |
| Jonathan Gray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $365,264 | Annual Sales Value |
| Other Non Cash Contri Table | $15,000 | Fair Market Value |
| Total Noncash Contributions | $380,264 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,945,061 |
| Other Expenses | $1,629,656 |
| Total Fundraising Expense | $354,306 |
| Grants and Similar Amounts Paid | $124,282 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,789,582 | $358,931 | $139,040 | $5,287,553 |
| Other Employee Benefits | $716,601 | $52,911 | $15,823 | $785,335 |
| Payments to Affiliates | $554,594 | - | - | $554,594 |
| Payroll Taxes | $380,901 | $29,242 | $12,800 | $422,943 |
| Pension Plan Contributions | $271,896 | $52,993 | $4,362 | $329,251 |
| All Other Expenses | $193,928 | $39,852 | $71,074 | $304,854 |
| Occupancy | $113,044 | $91,676 | - | $204,720 |
| Insurance | $130,175 | $8,584 | $4,487 | $143,246 |
| Grants to Domestic Individuals | $124,282 | - | - | $124,282 |
| Current Officers, Directors, Trustees, and Key Employees | $71,987 | $23,996 | $23,996 | $119,979 |
| Depreciation Depletion | $61,604 | $25,178 | - | $86,782 |
| Other Expenses | $4,573 | $7,631 | $68,211 | $80,415 |
| Office Expenses | $42,407 | $8,493 | $4,286 | $55,186 |
| Travel | $22,212 | - | - | $22,212 |
| Advertising | $2,818 | - | $6,892 | $9,710 |
| Conferences and Meetings | $2,933 | - | $175 | $3,108 |
| Interest | $133 | $920 | $936 | $1,989 |
| Total Functional Expenses | $7,639,531 | $705,162 | $354,306 | $8,698,999 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,761,586 |
| Expenses per Audited Statements | $8,698,999 |
| Total Expenses per Form 990 | $8,698,999 |
| Expenses Not Reported on Form 990 | $62,587 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $339,592 |
| Fundraising Direct Expenses | $160,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Festival | $199,847 | $199,847 | $62,231 | $137,616 |
| Total Events | $339,592 | $339,592 | $160,559 | $179,033 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $11,269 |
| Due to Affiliate | $84 |
“Form 990 is distributed to the executive committee for review before the organization files the return.”
“The organization makes available to the public upon request its governing documents, conflict of interest policy, and financial statements.”
“The board of directors will employ and annually evaluate the performance of the executive director and authorize the employment of such other persons as it may deem necessary or appropriate for the successful execution of the purposes of the corporation. The executive committee of the board of directors meets each year to evaluate performance and determine appropriate compensation for the executive director, including other benefit compensation changes or additions.”
“Directors sign a conflict of interest policy upon election to the board of directors. The foundation keeps the signed acknowledgements on file. The board of directors periodically reviews the conflict of interest policy.”
“Net decrease of $35,760 in the interest in net assets of the hampton roads community foundation.”
“Management continually evaluates tax positions reflected in the organization's tax filings and believes no material uncertain tax positions exist.”
“Net decrease of $35,760 in the interest in net assets of the hampton roads community foundation.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 832280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 889094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 584786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 924599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE WITH DISABILITIES, THE ORGANIZATION PROVIDES INDIVIDUALIZED SUPPORTED LIVING SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABLITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6892 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9710 |
| IRS990/AllOtherContributionsAmt | 0 | 825481 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 71074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 304854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA DUGGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576256161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 BOUSH STREET SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119979 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2933 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CostOfGoodsSoldAmt | 0 | 758010 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 868401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124282 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3470 |
| IRS990/CYOtherExpensesAmt | 0 | 1629656 |
| IRS990/CYOtherRevenueAmt | 0 | -194404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7233414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -788118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6945061 |
| IRS990/CYTotalExpensesAmt | 0 | 8698999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 354306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7910881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86782 |
| IRS990/Desc | 0 | Hope House Foundation is a not-for-profit organization that provides supportive living services to 119 adults with intellectual and developmental disabilities in cities throughout South Hampton Roads. Hope House Foundation is the only organization in Virginia that supports persons with intellectual and developmental disabilities living exclusively in their own homes. Hope House Foundation is dedicated to the philosophy of supported living; where people with disabilities control their own lives and make everyday choices about how they live, who they live with, who supports them, and what level of support they desire. Our services are based on the conviction that people with disabilities have the right to live in their own homes and have control over their day-to-day lives, just as DO people without disabilities. Every person we serve lives in their own apartment or home and receives the exact level of support they need to engage in everyday life. Most of the people we serve live in small apartment buildings we own, where they live side-by-side with other citizens, as friends, neighbors and coworkers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 350 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7639531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 42920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 32118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREY PERSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE STANDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM KATRANCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER T LEDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD C MAPP III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUELINE SCHILLEREFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PEGGY MEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOROTHY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR TOM MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNON LAYMAN-PECORARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | C LYNNE SEAGLE |
| 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 | 114322 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160560 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 339592 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 124282 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 124282 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8829451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 365264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143246 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 936 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/InterestGrp/TotalAmt | 0 | 1989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18387 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512211 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE BELIEVE NEIGHBORHOODS AND COMMUNITIES ARE ENHANCED WHEN ALL THE PEOPLE IN THEM, INCLUDING THOSE WITH DISABILITIES, PARTICIPATE FULLY. OUR SERVICES ARE BASED ON THE CONVICTION THAT PEOPLE WITH DISABILITIES SHOULD LIVE IN THEIR OWN HOMES AND HAVE CONTROL OVER THEIR DAY-TO-DAY LIVES JUST AS DO PEOPLE WITHOUT DISABILITIES. WE BELIEVE THAT BEING A PART OF THE COMMUNITY SHOULD NOT BE LIMITED BY ATTAINMENT OF CERTAIN SKILLS. HELPING PEOPLE ACHIEVE TRUE CITIZENSHIP REQUIRES ALL OF US TO MAKE THE CONCEPTS OF FREEDOM AND CHOICE A REALITY. WE DO THIS THROUGH OUR SERVICES, OUR PARTICIPATION IN OUR COMMUNITY, AND WITHIN OUR HEARTS - EACH DAY, EVERY DAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4569713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3745835 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5880 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 179033 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 179032 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -392746 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -392746 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 386547 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204720 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1024622 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 910931 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35760 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 716601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 785335 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIVATE MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1635 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 589 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 68211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10563 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11353 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIPS AND FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13835 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5475 |
| IRS990/OtherRevenueTotalAmt | 0 | 19310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 358931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4789582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5287553 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 554594 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 554594 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12800 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 422943 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4362 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52993 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 271896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 329251 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.