Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-0853760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$812,194
Up $97,768 (+14%) from 2018
Net Assets
Up$660,011
Up $20,442 (+3.2%) from 2018
Liabilities
Up$152,183
Up $77,326 (+103%) from 2018
Revenue
Up$1,798,024
Up $24,039 (+1.4%) from 2018
Expenses
Up$1,777,582
Up $78,993 (+4.7%) from 2018
Net Income
Down$20,442
Down $54,954 (-73%) from 2018
To employ and train persons with diverse disabilities to enable them to reach their full potential as productive community members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $224,723 | $315,115 | ▲ $90,392 |
| Savings and Temporary Cash Investments | $225,916 | $172,959 | ▼ $52,957 |
| Land, Buildings, and Equipment, Net | $92,606 | $155,360 | ▲ $62,754 |
| Cash and Non-Interest-Bearing Accounts | $121,886 | $52,049 | ▼ $69,837 |
| Prepaid Expenses and Deferred Charges | $10,508 | $24,738 | ▲ $14,230 |
| Other Notes and Loans Receivable, Net | $2,895 | $985 | ▼ $1,910 |
| Inventories for Sale or Use | $709 | $689 | ▼ $20 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $714,426 | $812,194 | ▲ $97,768 |
| Other Assets Total | $35,183 | $90,299 | ▲ $55,116 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,857 | $152,183 | ▲ $77,326 |
| Total Liabilities | $74,857 | $152,183 | ▲ $77,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $639,569 | $660,011 | ▲ $20,442 |
| Total Net Assets Fund Balance | $639,569 | $660,011 | ▲ $20,442 |
| Total Liabilities and Net Assets / Fund Balance | $714,426 | $812,194 | ▲ $97,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155,360 | $723,349 | $878,709 |
| Other Assets Org | $90,299 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Johnston | CEO | FT | $93,575 | $2,600 | $96,175 |
| Name | Title |
|---|---|
| Wendell Coleman | Chair |
| Jack Ballurio | Vice Chair |
| Bill Hausrath | Director |
| Kodi Frye | Director |
| Richard Baldwin | Director |
| Rob Wade | Director |
| Sherry Demoss | Director |
| Tyler Hoffman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,208,246 |
| Other Expenses | $569,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $734,334 | $183,583 | - | $917,917 |
| Occupancy | $163,869 | $23,844 | - | $187,713 |
| Other Employee Benefits | $84,699 | $21,175 | - | $105,874 |
| Current Officers, Directors, Trustees, and Key Employees | $76,940 | $19,235 | - | $96,175 |
| Payroll Taxes | $70,624 | $17,656 | - | $88,280 |
| Depreciation Depletion | $25,775 | - | - | $25,775 |
| Information Technology | $18,058 | $4,514 | - | $22,572 |
| Insurance | $13,546 | $1,767 | - | $15,313 |
| All Other Expenses | $13,102 | $1,678 | - | $14,780 |
| Fees for Services Accounting | $8,074 | - | - | $8,074 |
| Other Expenses | $5,709 | $634 | - | $6,343 |
| Conferences and Meetings | $3,439 | $860 | - | $4,299 |
| Office Expenses | $2,522 | $631 | - | $3,153 |
| Advertising | $1,596 | $399 | - | $1,995 |
| Fees for Services Legal | $376 | - | - | $376 |
| Total Functional Expenses | $1,500,117 | $277,465 | $0 | $1,777,582 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,052 |
| Fundraising Direct Expenses | $11,257 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Tournament | $21,052 | $21,052 | $1,049 | $20,003 |
| Total Events | $21,052 | $21,052 | $8,689 | $12,363 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 will be reviewed by the ceo and accounting director before it is filed.”
“Financial statements made available upon request.”
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 | 74857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPLOY AND TRAIN PERSONS WITH DIVERSE DISABILITIES TO ENABLE THEM TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE COMMUNITY MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1995 |
| IRS990/AllOtherContributionsAmt | 0 | 18378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDELL COLEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409438444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 HOPEMAN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22980 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96175 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 549 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1849 |
| IRS990/CYOtherExpensesAmt | 0 | 569336 |
| IRS990/CYOtherRevenueAmt | 0 | 68641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1709156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1208246 |
| IRS990/CYTotalExpensesAmt | 0 | 1777582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1798024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25775 |
| IRS990/Desc | 0 | EMPLOY AND TRAIN INDIVIDUALS WITH DIVERSE DISABILITIES TO ENABLE THEM TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE COMMUNITY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1500117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8074 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 376 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2600 |
| 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/PersonNm | 0 | CHRISTINE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK BALLURIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDELL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KODI FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRY DEMOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL HAUSRATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93575 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11257 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25052 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50 |
| IRS990/GrossReceiptsAmt | 0 | 1809830 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26284 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22572 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15313 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 709 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 689 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 878709 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO EMPLOY AND TRAIN PERSONS WITH DIVERSE DISABILITIES TO ENABLE THEM TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE COMMUNITY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 639569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660011 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13795 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13795 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 434 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26284 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 639569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 660011 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105874 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6343 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28128 |
| IRS990/OtherRevenueTotalAmt | 0 | 28128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 734334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 917917 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2895 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 985 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24738 |
| IRS990/PrincipalOfficerNm | 0 | WENDELL COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPOTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1672489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1672489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 564151 |
| IRS990/PYOtherRevenueAmt | 0 | 59784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1687663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1134438 |
| IRS990/PYTotalExpensesAmt | 0 | 1698589 |
| IRS990/PYTotalRevenueAmt | 0 | 1773985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26284 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1709156 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114559 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 118947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114559 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 336930 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 723349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 878709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 90299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Supplies Inventory |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155360 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 90299 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1049 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.