Civic Intelligence

Worksource Enterprises

990 • Fiscal year 2025 • EIN 54-0836455

Jul 01, 2024 to Jun 30, 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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$668,285

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,019,766

Up $124,277 (+2.1%) from 2024

Net Assets

Down

$5,709,847

Down $119,980 (-2.1%) from 2024

Liabilities

Up

$309,919

Up $244,257 (+372%) from 2024

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Up

$2,260,423

Up $18,299 (+0.8%) from 2024

Expenses

Up

$2,218,260

Up $52,582 (+2.4%) from 2024

Net Income

Down

$42,163

Down $34,283 (-45%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2025

Assets$6,019,766
Liabilities$309,919
Net Assets$5,709,847
Open 2025 Filing

Operations Trend

Revenue Growth37th 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

2025

Revenue$2,260,423
Expenses$2,218,260
Net Income$42,163
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,260,423
Mission and Program Overview

Mission

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

WorkSource Enterprises provides employment supports and community-based services to people with disabilities in Charlottesville, VA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,416,154$3,105,758▼ $310,396
Investments Other Securities$1,697,148$1,860,530▲ $163,382
Cash and Non-Interest-Bearing Accounts$328,220$766,553▲ $438,333
Savings and Temporary Cash Investments$152,600$152,983▲ $383
Accounts Receivable$175,036$127,136▼ $47,900
Inventories for Sale or Use$12,148$0▼ $12,148
Prepaid Expenses and Deferred Charges$6,808$6,806▼ $2
Total Assets$5,895,489$6,019,766▲ $124,277
Other Assets Total$107,375--
Liabilities
Other Liabilities$0$280,940▲ $280,940
Accounts Payable and Accrued Expenses$65,662$28,979▼ $36,683
Total Liabilities$65,662$309,919▲ $244,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,783,827$5,653,847▼ $129,980
Net Assets With Donor Restrictions$46,000$56,000▲ $10,000
Total Net Assets Fund Balance$5,829,827$5,709,847▼ $119,980
Total Liabilities and Net Assets / Fund Balance$5,895,489$6,019,766▲ $124,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,630,956$1,476,174$4,107,130
Equipment$152,335$79,090$231,425
Land$226,309-$226,309
Other Land Buildings$96,158$41,711$137,869
Other Securities$49,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,816,265$2,480,115▲ $4,025,060$299,604$44,913,836
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McElroyExecutive DirectorFT$153,159$27,582$180,741
Bruce PattersonPresident/CEO-$19,404$7,328$26,732
Kenneth CrumChief Operating Officer-$10,471$5,567$16,038
Nathaniel HooverChief Financial Officer-$12,084$3,027$15,111
Dennis DapolitoEVP-Business Development-$9,631$3,825$13,456
Lisa LongEvp-it-$9,380$3,201$12,581
Swati AnejaEvp-hr-$8,486$4,088$12,574
Soma BakhtariVP-it-$8,078$2,090$10,168
John AngererVP-Risk & Compliance-$7,484$2,123$9,607
Lisa WardExecutive Vice President-$5,096$2,398$7,494
Andrew RindEVP-Program Services-$4,426$1,388$5,814

Board Members and Trustees

NameTitle
Gary PetersenChair
William WarneckiChair Elect
Michael WalshPast Chair
Juliet HatchettVice Chair
Brandt WoodDirector
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Kristen ChouDirector
Mark DiorioDirector
Patricia HarrisonDirector
Weyher DawsonDirector
Frank BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,407
Program Service Revenue
$1,747,174
Investment Income
$362,259
Other Revenue
$101,583
All Other Contributions
$40,407
Change in Net Assets
$42,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,070
Revenue Not Reported on Financial Statements
$36,353
Revenue Not Reported on Form 990
$263,740,684
Total Revenue per Audited Statements
$265,964,754
Total Revenue per Form 990
$2,260,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,196
Other Expenses$772,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,731$37,343-$850,074
Depreciation Depletion$311,092--$311,092
Other Employee Benefits$245,340$11,272-$256,612
Current Officers, Directors, Trustees, and Key Employees$240,865$11,067-$251,932
Payroll Taxes$83,731$3,847-$87,578
Occupancy$59,081$130-$59,211
All Other Expenses$42,816$210-$43,026
Fees for Service Investment Mgmnt Fees-$36,353-$36,353
Other Expenses$20,992$136-$20,992
Travel$12,265$61-$12,326
Information Technology$6,679--$6,679
Office Expenses$4,937$10-$4,947
Fees for Services Other$4,379--$4,379
Conferences and Meetings$1,712$9-$1,721
Advertising$100--$100
Total Functional Expenses$1,986,859$231,401$0$2,218,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,150,633
Expenses Not Reported on Form 990$255,968,726
Total Expenses per Form 990$2,218,260
Expenses per Audited Statements$2,181,907
Expenses Not Reported on Financial Statements$36,353
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$280,940
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 Form 990. Following internal management review and approval, the return is provided to the Audit Committee and board of directors for review and comment prior to filing.”

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

“Board members complete annual disclosures of business, employment, and property interests, including related parties. The board chair and CEO review potential conflicts and may request recusals. ServiceSource maintains a Code of Business Ethics and Conflict of Interest policies observed by all employees, with annual training required for officers and key employees.”

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 IRC Section 6104(d).”

Form 990, PART VII and Schedule J:

“WorkSource Enterprises compensates one individual listed in Part VII and Schedule J, Part II; other listed individuals are compensated by ServiceSource, Inc., a related organization. Compensation for the ServiceSource CEO is determined annually by the board using market comparables and independent surveys; compensation for other officers and key employees is set using periodic market analyses and third party executive salary surveys.”

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
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Crum
Formed
1967
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
13

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments:

“WorkSource, a 501(c)(3) nonprofit organization, is an affiliate of ServiceSource. The mission of the organization is to provide employment supports and community-based services in Charlottesville, VA. The ServiceSource organization comprises six affiliates with programs and operations in more than 30 states and the District of Columbia. The affiliates are locally incorporated as separate 501(c)(3) entities but meet concurrently through the same volunteer board of directors across regions. In addition to WorkSource, ServiceSource operates through five affiliate offices: Central Fairfax Services (Fairfax, VA); Employment Source (Fayetteville, NC); Abilities of Florida (Clearwater, FL); Opportunity Center, Inc., (New Castle, DE), and PARC Community Partnership Foundation (Clearfield, UT). WorkSource served more than 200 individuals in fiscal year 2025 (FY 2025) 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; and comprehensive community integration services offering customized, person-centered program options that maximize community integration and personal choice to individuals who have significant and often multiple medical and physical disabilities. Affirmative employment programs provide community integrated employment for people with disabilities in career fields such as custodial work for government customers.”

Form 990, Part XII, Line 2C:

“Oversight of the financial statement audit and selection of the independent accountants is conducted pursuant to established governance processes consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House.”

Part X, Line 2:

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes.”

Part XI, Line 2D - Other Adjustments:

“Revenues of related organizations, included in consolidated Financials 268,055,769. Revenues eliminated in consolidation -4,152,942.”

Part XII, Line 2D - Other Adjustments:

“Expenses of related organizations, included in consolidated Financials 259,600,742. Expenses eliminated in consolidation -3,632,016.”

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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/OtherCompensationAmt1341830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1445039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2141342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2337137
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm1William Warnecki
IRS990/Form990PartVIISectionAGrp/PersonNm2Juliet Hatchett
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristen Chou
IRS990/Form990PartVIISectionAGrp/PersonNm7Weyher Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Diorio
IRS990/Form990PartVIISectionAGrp/PersonNm9Joanne Finnigan
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm11Hector Velez
IRS990/Form990PartVIISectionAGrp/PersonNm12Brandt Wood
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Ward
IRS990/Form990PartVIISectionAGrp/PersonNm15Nathaniel Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenneth Crum
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Rind
IRS990/Form990PartVIISectionAGrp/PersonNm19Dennis Dapolito
IRS990/Form990PartVIISectionAGrp/PersonNm20Lisa Long
IRS990/Form990PartVIISectionAGrp/PersonNm21Swati Aneja
IRS990/Form990PartVIISectionAGrp/PersonNm22Soma Bakhtari
IRS990/Form990PartVIISectionAGrp/PersonNm23John Angerer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1911963
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt13601396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14323146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15360791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16342637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18251338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19287104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20283275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21262083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22211150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23194936
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
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-Program Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP-Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP-HR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-Risk & Compliance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0331066
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0331066
IRS990/GrossReceiptsAmt02260423
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06679
IRS990/InformationTechnologyGrp/TotalAmt06679
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031193
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03105758
IRS990/LandBldgEquipCostOrOtherBssAmt04702733
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05829827
IRS990/NetAssetsOrFundBalancesEOYAmt05709847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0331066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-162143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05783827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05653847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130
IRS990/OccupancyGrp/ProgramServicesAmt059081
IRS990/OccupancyGrp/TotalAmt059211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt04937
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IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt0112855
IRS990/OtherExpensesGrp/ProgramServicesAmt127284
IRS990/OtherExpensesGrp/ProgramServicesAmt220992
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IRS990/OtherExpensesGrp/TotalAmt1113103
IRS990/OtherExpensesGrp/TotalAmt227420
IRS990/OtherExpensesGrp/TotalAmt320992
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueTotalAmt021697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03847
IRS990/PayrollTaxesGrp/ProgramServicesAmt083731
IRS990/PayrollTaxesGrp/TotalAmt087578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06806
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rehabilitation service
IRS990/ProgramServiceRevenueGrp/Desc1Contract operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,019,766
Liabilities
$309,919
Net assets
$5,709,847
Revenue
$2,260,423
Expenses
$2,218,260
Net income
$42,163
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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