Civic Intelligence

Worksource Enterprises

990 • Fiscal year 2024 • EIN 54-0836455

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

Organization ProfileWWW.WORKSOURCEVA.ORG
1311 Carlton AvenueCharlottesville, VA 22902-5837

(434) 972-1730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$636,644

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,895,489

Up $2,896,383 (+97%) from 2023

Net Assets

Up

$5,829,827

Up $2,901,759 (+99%) from 2023

Liabilities

Down

$65,662

Down $5,376 (-7.6%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Down

$2,242,124

Down $20,680 (-0.9%) from 2023

Expenses

Up

$2,165,678

Up $321,514 (+17%) from 2023

Net Income

Down

$76,446

Down $342,194 (-82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,235,935Liabilities 2011: $391,489Net Assets 2011: $1,844,4462011Assets 2012: $2,228,527Liabilities 2012: $338,249Net Assets 2012: $1,890,2782012Assets 2013: $2,298,119Liabilities 2013: $292,531Net Assets 2013: $2,005,5882013Assets 2014: $2,289,561Liabilities 2014: $250,984Net Assets 2014: $2,038,5772014Assets 2015: $2,190,321Liabilities 2015: $223,249Net Assets 2015: $1,967,0722015Assets 2016: $2,026,181Liabilities 2016: $178,629Net Assets 2016: $1,847,5522016Assets 2017: $1,930,040Liabilities 2017: $115,627Net Assets 2017: $1,814,4132017Assets 2018: $2,009,321Liabilities 2018: $84,460Net Assets 2018: $1,924,8612018Assets 2019: $2,065,495Liabilities 2019: $82,490Net Assets 2019: $1,983,0052019Assets 2020: $2,228,046Liabilities 2020: $388,012Net Assets 2020: $1,840,0342020Assets 2021: $2,868,861Liabilities 2021: $677,258Net Assets 2021: $2,191,6032021Assets 2022: $2,438,593Liabilities 2022: $73,773Net Assets 2022: $2,364,8202022Assets 2023: $2,999,106Liabilities 2023: $71,038Net Assets 2023: $2,928,0682023Assets 2024: $5,895,489Liabilities 2024: $65,662Net Assets 2024: $5,829,8272024Assets 2025: $6,019,766Liabilities 2025: $309,919Net Assets 2025: $5,709,8472025

Highlighted filing

2024

Assets$5,895,489
Liabilities$65,662
Net Assets$5,829,827
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,853,615Expenses 2011: $2,868,695Net Income 2011: -$15,0802011Revenue 2012: $2,788,953Expenses 2012: $2,725,027Net Income 2012: $63,9262012Revenue 2013: $2,770,173Expenses 2013: $2,721,381Net Income 2013: $48,7922013Revenue 2014: $2,678,901Expenses 2014: $2,739,357Net Income 2014: -$60,4562014Revenue 2015: $2,641,795Expenses 2015: $2,745,229Net Income 2015: -$103,4342015Revenue 2016: $2,477,476Expenses 2016: $2,554,869Net Income 2016: -$77,3932016Revenue 2017: $2,398,242Expenses 2017: $2,500,323Net Income 2017: -$102,0812017Revenue 2018: $2,430,032Expenses 2018: $2,394,658Net Income 2018: $35,3742018Revenue 2019: $2,000,181Expenses 2019: $1,993,344Net Income 2019: $6,8372019Revenue 2020: $1,779,014Expenses 2020: $1,965,670Net Income 2020: -$186,6562020Revenue 2021: $1,621,798Expenses 2021: $1,591,407Net Income 2021: $30,3912021Revenue 2022: $2,183,228Expenses 2022: $1,680,973Net Income 2022: $502,2552022Revenue 2023: $2,262,804Expenses 2023: $1,844,164Net Income 2023: $418,6402023Revenue 2024: $2,242,124Expenses 2024: $2,165,678Net Income 2024: $76,4462024Revenue 2025: $2,260,423Expenses 2025: $2,218,260Net Income 2025: $42,1632025

Highlighted filing

2024

Revenue$2,242,124
Expenses$2,165,678
Net Income$76,446
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,242,124
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

To facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,233$3,416,154▲ $2,671,921
Investments Other Securities$1,568,876$1,697,148▲ $128,272
Cash and Non-Interest-Bearing Accounts$74,912$328,220▲ $253,308
Accounts Receivable$196,535$175,036▼ $21,499
Savings and Temporary Cash Investments$379,685$152,600▼ $227,085
Inventories for Sale or Use$12,148$12,148→ $0
Pledges and Grants Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$12,717$6,808▼ $5,909
Total Assets$2,999,106$5,895,489▲ $2,896,383
Other Assets Total$0$107,375▲ $107,375
Liabilities
Accounts Payable and Accrued Expenses$64,573$65,662▲ $1,089
Deferred Revenue$6,465$0▼ $6,465
Total Liabilities$71,038$65,662▼ $5,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,906,092$5,783,827▲ $2,877,735
Net Assets With Donor Restrictions$21,976$46,000▲ $24,024
Total Net Assets Fund Balance$2,928,068$5,829,827▲ $2,901,759
Total Liabilities and Net Assets / Fund Balance$2,999,106$5,895,489▲ $2,896,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,932,280$1,271,993$4,204,273
Equipment$161,408$70,017$231,425
Land$226,309-$226,309
Other Land Buildings$96,157$41,712$137,869
Other Securities$45,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,840,876$1,526,969▲ $4,241,295$684,875$38,816,265
2022$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck McelroyExecutive DirectorFT$141,128$7,337$148,465
Bruce PattersonPresident/CEO-$18,517$6,950$25,467
Kenneth CrumChief Operating Officer-$10,189$5,192$15,381
Nathaniel HooverChief Financial Officer-$11,647$3,090$14,737
Dennis DapolitoEvp-business Development-$9,377$3,582$12,959
Lisa LongEvp-it-$8,839$3,089$11,928
Swati AnejaEvp-hr-$8,425$3,416$11,841
Soma BakhtariVP-it-$7,792$1,991$9,783
John AngererVP-risk & Compliance-$7,219$2,025$9,244
Lisa WardExecutive Vice President-$5,063$2,146$7,209

Board Members and Trustees

NameTitle
Michael WalshChair
Gary PetersenChair Elect
Juliet HatchettVice-chair
Brandt WoodDirector
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Kristin ChouDirector
Mark DiorioDirector
Patricia HarrisonDirector
Weyher DawsonDirector
William WarnickiDirector
Frank BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,663
Program Service Revenue
$2,142,793
Investment Income
$26,631
Other Revenue
$11,037
All Other Contributions
$61,663
Change in Net Assets
$76,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,321
Revenue Not Reported on Financial Statements
$25,803
Revenue Not Reported on Form 990
$245,128,768
Total Revenue per Audited Statements
$247,345,089
Total Revenue per Form 990
$2,242,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,805
Other Expenses$657,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,838$42,900-$929,738
Other Employee Benefits$246,933$2,532-$249,465
Current Officers, Directors, Trustees, and Key Employees$201,926$9,333-$211,259
All Other Expenses$137,290--$137,290
Payroll Taxes$113,195$4,148-$117,343
Occupancy$99,260--$99,260
Other Expenses$37,925$132,399-$37,925
Fees for Service Investment Mgmnt Fees-$25,803-$25,803
Fees for Services Accounting$17,350--$17,350
Travel$14,900--$14,900
Fees for Services Other$13,937--$13,937
Office Expenses$13,009--$13,009
Depreciation Depletion$11,847--$11,847
Information Technology$9,151--$9,151
Conferences and Meetings$4,562--$4,562
Total Functional Expenses$1,948,563$217,115$0$2,165,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,068,656
Expenses Not Reported on Form 990$234,928,781
Total Expenses per Form 990$2,165,678
Expenses per Audited Statements$2,139,875
Expenses Not Reported on Financial Statements$25,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the president & ceo and the cfo, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII AND SCHEDULE J:

“Worksource enterprises compensates one individual shown in part vii of the form 990 and schedule j, part ii. All others shown in these sections are compensated by servicesource, inc., the organization's related organization. Worksource enterprises relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.”

Filing and Contact Details

Filer

Filer Name
Worksource Enterprises
EIN
54-0836455
Phone
4349721730
Address
1311 CARLTON AVENUE, CHARLOTTESVILLE, VA 22902-5837

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
4349721730
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
1967
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Inherent contribution from acquisition 5,625,109. Change in value of beneficial interests 128,272.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation has designated net assets totaling $468,788, for the disability resource center and the friendship house for $438,754 and $30,034, respectively.”

PART X, LINE 2:

“Servicesource is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, servicesource has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated servicesource's tax positions and concluded that servicesource has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for accounting for uncertainty in income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employment source revenue included in consolidating financial statements 21,093,187. Servicesource revenue included in consolidating financial statements 161,202,542. Servicesource fdn revenue included in consolidating financial statements 2,224,340. Opportunity center revenue included in consolidating financial statements 9,584,949. Central fairfax serv. Revenue included in consolidating financial statements 17,821,247. Abilities inc/affil. Revenue included in consolidating financial statements 18,908,965. Elimination entries included in consolidating financial statements -4,770,014. Parc community revenue included in consolidating financial statements 13,310,171. Inherent contribution 5,625,109. Change in value of beneficial interest 128,272.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employment source expenses included in consolidating financial statements 21,651,000. Servicesource expenses included in consolidating financial statements 154,602,997. Servicesource fdn expenses included in consolidating financial statements 2,107,553. Opportunity center expenses included in consolidating financial statements 9,360,813. Central fairfax serv expenses included in consolidating financial statements 19,684,066. Abilities inc/affil. Expenses included in consolidating financial statements 18,521,233. Elimination entries included in consolidating financial statements -4,331,741. Parc community expenses included in consolidating financial statements 13,332,860.”

Raw XML AppendixShowing 400 of 1,196 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065662
IRS990/AccountsReceivableGrp/BOYAmt0196535
IRS990/AccountsReceivableGrp/EOYAmt0175036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/AllOtherContributionsAmt061663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137290
IRS990/AllOtherExpensesGrp/TotalAmt0137290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NATE HOOVER CFO
IRS990/BooksInCareOfDetail/PhoneNum07034616000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074912
IRS990/CashNonInterestBearingGrp/EOYAmt0328220
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211259
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04562
IRS990/ConferencesMeetingsGrp/TotalAmt04562
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026631
IRS990/CYOtherExpensesAmt0657873
IRS990/CYOtherRevenueAmt011037
IRS990/CYProgramServiceRevenueAmt02142793
IRS990/CYRevenuesLessExpensesAmt076446
IRS990/CYSalariesCompEmpBnftPaidAmt01507805
IRS990/CYTotalExpensesAmt02165678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02242124
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06465
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011847
IRS990/DepreciationDepletionGrp/TotalAmt011847
IRS990/Desc0SEE SCHEDULE O.WORKSOURCE IS AN AFFILIATE OF SERVICESOURCE AND IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE SIXTH REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES, RESOURCES, AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD STRONGER COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.THE WORKSOURCE AFFILIATE REGIONAL OFFICE IS LOCATED IN CHARLOTTESVILLE, VA. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS LOCATED IN OAKTON, VA; THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE IS LOCATED IN FAYETTEVILLE, NC; THE SERVICESOURCE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; AND THE SERVICESOURCE DELAWARE REGIONAL OFFICE IS LOCATED IN NEW CASTLE, DE. WORKSOURCE, SERVICESOURCE AFFILIATE, SERVED MORE THAN 300 INDIVIDUALS IN FISCAL YEAR 2024 (FY24) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:- A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING JOB SKILLS TRAINING, PLACEMENT SERVICES, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS.- COMPETITIVE AND COMMUNITY-BASED EMPLOYMENT SERVICES AND TRANSITIONAL SERVICES.- COMPREHENSIVE COMMUNITY INTEGRATION SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES. THESE SERVICES OFFER CUSTOMIZED, PERSON-CENTERED PROGRAM OPTIONS THAT MAXIMIZE COMMUNITY INTEGRATION AND PERSONAL CHOICE.- AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS IN LINES CUSTODIAL WORK FOR GOVERNMENT CUSTOMERS.- PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021976
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01948563
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017350
IRS990/FeesForServicesAccountingGrp/TotalAmt017350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013937
IRS990/FeesForServicesOtherGrp/TotalAmt013937
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025803
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025803
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1838.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1938.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235240
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIET HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm6WEYHER DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DIORIO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM WARNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm20SWATI ANEJA
IRS990/Form990PartVIISectionAGrp/PersonNm21SOMA BAKHTARI
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN ANGERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1323852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1514659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1613716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1811540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1911205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2010895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13572429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14311816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15351811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16329191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18276948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19268929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20261496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21203656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22188008
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP-BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP-HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP-RISK & COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02242124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09151
IRS990/InformationTechnologyGrp/TotalAmt09151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012148
IRS990/InvestmentIncomeGrp/ExclusionAmt026631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01568876
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01697148
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01383722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03416154
IRS990/LandBldgEquipCostOrOtherBssAmt04799876
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02928068
IRS990/NetAssetsOrFundBalancesEOYAmt05829827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02906092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05783827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099260
IRS990/OccupancyGrp/TotalAmt099260
IRS990/OfficeExpensesGrp/ProgramServicesAmt013009
IRS990/OfficeExpensesGrp/TotalAmt013009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0107375
IRS990/OtherChangesInNetAssetsAmt05753381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249465
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2CNA FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132399
IRS990/OtherExpensesGrp/ProgramServicesAmt093077
IRS990/OtherExpensesGrp/ProgramServicesAmt147363
IRS990/OtherExpensesGrp/ProgramServicesAmt237925
IRS990/OtherExpensesGrp/TotalAmt0132399
IRS990/OtherExpensesGrp/TotalAmt193077
IRS990/OtherExpensesGrp/TotalAmt247363
IRS990/OtherExpensesGrp/TotalAmt337925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011037
IRS990/OtherRevenueTotalAmt011037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113195
IRS990/PayrollTaxesGrp/TotalAmt0117343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06808
IRS990/PrincipalOfficerNm0BRUCE PATTERSON
IRS990/PriorPeriodAdjustmentsAmt0-2928068
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01144937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1997856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1997856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12110
IRS990/PYOtherExpensesAmt0381433
IRS990/PYOtherRevenueAmt094094
IRS990/PYProgramServiceRevenueAmt01860427
IRS990/PYRevenuesLessExpensesAmt0418640
IRS990/PYSalariesCompEmpBnftPaidAmt01462731
IRS990/PYTotalExpensesAmt01844164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,895,489
Liabilities
$65,662
Net assets
$5,829,827
Revenue
$2,242,124
Expenses
$2,165,678
Net income
$76,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.31$5.71$2.26$2.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.07$5.83$2.24$2.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.07$2.93$2.26$1.84$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.07$2.36$2.18$1.68$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.68$2.19$1.62$1.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.39$1.84$1.78$1.97$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.08$1.98$2.00$1.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.92$2.43$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$2.40$2.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.85$2.48$2.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$2.64$2.75$0.10
2014Summary only. Only limited summary data is available for this year.$2.29$0.25$2.04$2.68$2.74$0.06
2013Summary only. Only limited summary data is available for this year.$2.30$0.29$2.01$2.77$2.72$0.05
2012Summary only. Only limited summary data is available for this year.$2.23$0.34$1.89$2.79$2.73$0.06
2011Summary only. Only limited summary data is available for this year.$2.24$0.39$1.84$2.85$2.87$0.02