Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-0804383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$6,145,807
Up $39,219 (+0.6%) from 2018
Net Assets
Down$5,046,636
Down $40,266 (-0.8%) from 2018
Liabilities
Up$1,099,171
Up $79,485 (+7.8%) from 2018
Revenue
Up$11,138,049
Up $407,486 (+3.8%) from 2018
Expenses
Up$11,248,630
Up $993,809 (+9.7%) from 2018
Net Income
Down-$110,581
Down $586,323 (-123%) from 2018
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 assist people with disabilities, and to provide individualized supported living services for adults with intellectual and developmental disablities in their own homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $0 | $2,465,672 | ▲ $2,465,672 |
| Accounts Receivable | $893,675 | $1,140,696 | ▲ $247,021 |
| Cash and Non-Interest-Bearing Accounts | $1,210,408 | $711,288 | ▼ $499,120 |
| Savings and Temporary Cash Investments | $2,684,544 | $518,666 | ▼ $2,165,878 |
| Land, Buildings, and Equipment, Net | $187,454 | $178,413 | ▼ $9,041 |
| Pledges and Grants Receivable | $31,090 | $25,300 | ▼ $5,790 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $6,106,588 | $6,145,807 | ▲ $39,219 |
| Other Assets Total | $1,099,417 | $1,105,772 | ▲ $6,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,019,686 | $1,097,029 | ▲ $77,343 |
| Other Liabilities | $0 | $2,142 | ▲ $2,142 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,019,686 | $1,099,171 | ▲ $79,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,963,075 | $4,932,920 | ▼ $30,155 |
| Temporarily Rstr Net Assets | $113,827 | $103,716 | ▼ $10,111 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $5,086,902 | $5,046,636 | ▼ $40,266 |
| Total Liabilities and Net Assets / Fund Balance | $6,106,588 | $6,145,807 | ▲ $39,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $178,413 | $473,998 | $652,411 |
| Other Assets Org | $1,047,337 | - | - |
| Other Securities | $2,465,672 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caren Lynne Seagle | Executive Director | FT | $116,159 | $9,327 | $125,486 |
| Name | Title |
|---|---|
| Jonathan Gray | President |
| Janet Davis | Vice President |
| Bryan Fowler | Director |
| Diana White | Director |
| Dorothy Clark | Director |
| Dr Tom Mccune | Director |
| Irvin Hardell | Director |
| Joshua Harris | Director |
| Joshua Howell | Director |
| Matthew Fine | Director |
| Pam Katrancha | Director |
| Richard C Mapp Iii | Director |
| Sarah Mccoy | Director |
| Scott Gurlinger | Director |
| Shannon Layman-pecoraro | Director |
| Whitney Katz | Director |
| Tom Moss | Secretary |
| Anne Standing | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $313,767 | Annual Sales Value |
| Total Noncash Contributions | $313,767 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,413,331 |
| Other Expenses | $1,684,418 |
| Total Fundraising Expense | $301,125 |
| Grants and Similar Amounts Paid | $150,881 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,482,117 | $612,771 | $115,929 | $7,210,817 |
| Other Employee Benefits | $957,619 | $70,455 | $17,471 | $1,045,545 |
| Payroll Taxes | $496,594 | $46,846 | $10,609 | $554,049 |
| Pension Plan Contributions | $383,280 | $91,565 | $8,210 | $483,055 |
| Fees for Services Other | $126,160 | $60,660 | $77,504 | $264,324 |
| Payments to Affiliates | $241,121 | - | - | $241,121 |
| Travel | $167,564 | $5,200 | $1,435 | $174,199 |
| Insurance | $162,798 | $8,878 | $1,730 | $173,406 |
| Grants to Domestic Individuals | $150,881 | - | - | $150,881 |
| Current Officers, Directors, Trustees, and Key Employees | $71,919 | $23,973 | $23,973 | $119,865 |
| Other Expenses | $87,283 | $4,393 | $26,698 | $118,374 |
| Depreciation Depletion | $81,298 | $437 | - | $81,735 |
| Total Functional Expenses | $9,874,316 | $1,073,189 | $301,125 | $11,248,630 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,248,630 |
| Total Expenses per Audited Statements | $11,028,850 |
| Expenses per Audited Statements | $10,997,462 |
| Expenses Not Reported on Financial Statements | $251,168 |
| Other Expense Adjustments | $251,168 |
| Expenses Not Reported on Form 990 | $31,388 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $238,406 |
| Fundraising Direct Expenses | $135,973 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Festival | $179,044 | $179,044 | $54,885 | $124,159 |
| Total Events | $238,406 | $238,406 | $135,971 | $102,435 |
| 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 |
|---|---|
| Due to Affiliate | $2,142 |
“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 increase of $24,919 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.”
“Part xi line 2d reports the change in the foundation's interest in the net assets of hampton roads community foundation. Part xii line 4b reports a contribution to an affiliated exempt organization.”
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 | 1019686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1097029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 893675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1140696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PEOPLE WITH DISABILITIES, AND TO PROVIDE INDIVIDUALIZED SUPPORTED LIVING SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABLITIES IN THEIR OWN HOMES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 781447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE BEAMAN |
| 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 | 1210408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 711288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119865 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CostOfGoodsSoldAmt | 0 | 558471 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 812946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150881 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44484 |
| IRS990/CYOtherExpensesAmt | 0 | 1684418 |
| IRS990/CYOtherRevenueAmt | 0 | -124846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10405465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9413331 |
| IRS990/CYTotalExpensesAmt | 0 | 11248630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 301125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11138049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81735 |
| IRS990/Desc | 0 | Hope House Foundation is a not-for-profit organization that provides supportive living services to 126 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 | 370 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9874316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 31499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 77504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264324 |
| 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 | false |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| 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 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE STANDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WHITNEY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM KATRANCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD C MAPP III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOROTHY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR TOM MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANNON LAYMAN-PECORARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT GURLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IRVIN HARDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRYAN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAREN 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116159 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 135973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238406 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 150881 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 150881 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11832493 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 314820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| 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 | 1730 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173406 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44484 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2465672 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 652411 |
| 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 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5086902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5046636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 102433 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102433 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -243651 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -243651 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3806 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45396 |
| IRS990/NoncashContributionsAmt | 0 | 319383 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1099417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1105772 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24919 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17471 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 957619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1045545 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11497 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2094 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3975 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 26698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2142 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIPS AND FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12330 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4042 |
| IRS990/OtherRevenueTotalAmt | 0 | 16372 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 612771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6482117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7210817 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 241121 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 241121 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10609 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 496594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 554049 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8210 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 91565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 383280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 483055 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31090 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25300 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.