Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-0855731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$6,286,415
Up $2,540,192 (+68%) from 2020
Net Assets
Up-$876,171
Up $2,373,863 (+73%) from 2020
Liabilities
Up$7,162,586
Up $166,329 (+2.4%) from 2020
Revenue
Down$11,594,291
Down $3,147,850 (-21%) from 2020
Expenses
Down$9,227,383
Down $5,979,110 (-39%) from 2020
Net Income
Up$2,366,908
Up $2,831,260 (+610%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,361,132 | $3,525,356 | ▲ $1,164,224 |
| Accounts Receivable | $495 | $1,388,366 | ▲ $1,387,871 |
| Investments in Publicly Traded Securities | $1,229,595 | $1,239,094 | ▲ $9,499 |
| Savings and Temporary Cash Investments | $60,560 | $26,012 | ▼ $34,548 |
| Prepaid Expenses and Deferred Charges | $1,046 | $4,470 | ▲ $3,424 |
| Total Assets | $3,746,223 | $6,286,415 | ▲ $2,540,192 |
| Other Assets Total | $93,395 | $103,117 | ▲ $9,722 |
| Liabilities | |||
| Other Liabilities | $4,869,087 | $4,003,316 | ▼ $865,771 |
| Accounts Payable and Accrued Expenses | $2,127,170 | $3,159,270 | ▲ $1,032,100 |
| Total Liabilities | $6,996,257 | $7,162,586 | ▲ $166,329 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,262,058 | $8,480,771 | ▲ $6,218,713 |
| Net Assets Without Donor Restrictions | $-5,512,092 | $-9,356,942 | ▼ $3,844,850 |
| Total Net Assets Fund Balance | $-3,250,034 | $-876,171 | ▲ $2,373,863 |
| Total Liabilities and Net Assets / Fund Balance | $3,746,223 | $6,286,415 | ▲ $2,540,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,428,054 | $3,160,929 | $5,588,983 |
| Equipment | $613,858 | $799,142 | $1,413,000 |
| Other Land Buildings | $483,444 | $629,364 | $1,112,808 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2018 | $26,337,146 | $1,336,888 | ▲ $1,276,788 | $1,248,541 | $27,612,281 |
| 2017 | $24,395,027 | $971,711 | ▲ $1,419,425 | $333,767 | $26,337,146 |
| 2016 | $25,498,672 | $177,306 | ▲ $1,540,306 | $2,706,267 | $24,395,027 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Richardson | VP-ltcis | FT | $130,416 | $37,923 | $168,339 |
| Kenneth Crum | Executive Vice President | PT | $81,384 | $20,388 | $101,772 |
| Bruce Patterson | Chief Executive Officer | - | $38,706 | $5,638 | $44,344 |
| Mark Hall | President | - | $31,678 | $6,007 | $37,685 |
| Crystal Wheeler | Evp-hr (until 5/21/2021) | - | $17,764 | $2,292 | $20,056 |
| Nate Hoover | Chief Financial Officer | - | $17,166 | $2,742 | $19,908 |
| Lisa Ward | Executive Director-foundat | - | $15,346 | $3,992 | $19,338 |
| Lisa Long | Evp-it | - | $17,654 | $1,296 | $18,950 |
| Soma Bakhtari | VP-technology Mgmt | - | $13,892 | $3,301 | $17,193 |
| Swati Aneja | Evp-hr | - | $12,457 | $2,889 | $15,346 |
| Janet Samuelson | CEO (retired 1/3/2020) | - | $5,021 | $9,248 | $14,269 |
| David Hodge | Former CFO | - | $5,982 | $5,982 | $5,982 |
| Name | Title |
|---|---|
| Kelly Caccetta | Board Chair |
| Karla Leavelle | Chair Elect |
| James Carroll | Past Chair |
| Paul Thieberger | Past Chair (until 9/24/20) |
| Albert Wu | Vice Chair |
| Brandt Wood | Director |
| Gary Petersen | Director |
| Hector Velez | Director |
| Joanne Finnigan | Director |
| Joseph Ashley | Director |
| Michael Walsh | Director |
| Paul Plattner | Director |
| Frank Burke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pizzano Contractors INC | General Contractor | 1019 CAMERON STREET, Alexandria, VA 22314 | $1,645,555 |
| Red Coats INC | Janitorial Services | 4520 EAST WEST HWY 200, Bethesda, MD 20814 | $237,358 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,698,552 |
| Salaries, Compensation, and Employee Benefits | $4,427,831 |
| Grants and Similar Amounts Paid | $101,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,117,737 | $59,180 | - | $3,176,917 |
| Occupancy | $3,054,769 | - | - | $3,054,769 |
| Depreciation Depletion | $504,623 | - | - | $504,623 |
| Current Officers, Directors, Trustees, and Key Employees | $391,948 | $7,368 | - | $399,316 |
| Other Employee Benefits | $340,759 | $6,330 | - | $347,089 |
| Payroll Taxes | $309,084 | $5,606 | - | $314,690 |
| Pension Plan Contributions | $186,413 | $3,406 | - | $189,819 |
| Fees for Services Other | $107,448 | - | - | $107,448 |
| Grants to Domestic Orgs | $101,000 | - | - | $101,000 |
| Other Expenses | $48,028 | $641,090 | - | $48,028 |
| Office Expenses | $37,812 | - | - | $37,812 |
| Conferences and Meetings | $4,711 | - | - | $4,711 |
| Travel | $3,797 | - | - | $3,797 |
| Information Technology | $3,220 | - | - | $3,220 |
| Fees for Service Investment Mgmnt Fees | - | $1,626 | - | $1,626 |
| Fees for Services Legal | - | $693 | - | $693 |
| Total Functional Expenses | $8,502,084 | $725,299 | $0 | $9,227,383 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,227,383 |
| Expenses per Audited Statements | $9,225,757 |
| Total Expenses per Audited Statements | $9,225,757 |
| Expenses Not Reported on Financial Statements | $1,626 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Servicesource Foundation Inc | Oakton, VA | 501(c)(3) | Contribution to Further Support the Programs of Servicesource Foundation, Inc. | $101,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $4,003,316 |
“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, president and 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.”
“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.”
“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).”
“Central fairfax services, inc. Compensates two individuals 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. Central fairfax services, inc. 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.”
“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.”
“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 $518,788, for the disability resource center and the friendship house for $488,754 and $30,034, respectively.”
“Central fairfax services is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, central fairfax services 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 central fairfax services's tax positions and concluded that central fairfax services 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2127170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3159270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1388366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 9332444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATE HOOVER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034616000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10467 WHITE GRANITE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 391948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 399316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1645555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 237358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1019 CAMERON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4520 EAST WEST HWY 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PIZZANO CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RED COATS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10068444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -32282 |
| IRS990/CYOtherExpensesAmt | 0 | 4698552 |
| IRS990/CYOtherRevenueAmt | 0 | 4800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1553329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2366908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4427831 |
| IRS990/CYTotalExpensesAmt | 0 | 9227383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11594291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 504623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 504623 |
| IRS990/Desc | 0 | SEE SCHEDULE O.CENTRAL FAIRFAX SERVICES, INC. DBA SERVICESOURCE OPERATES AS THE VIRGINIA REGIONAL OFFICE. SERVICESOURCE IS A 501(C) (3) NOT-FOR-PROFIT ORGANIZATION WITH A MISSION 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 MORE INCLUSIVE 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.CENTRAL FAIRFAX SERVICES, INC. OPERATES AS PART OF THE VIRGINIA REGIONAL OFFICE, WHICH IS HEADQUARTERED IN OAKTON, VA. THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IS IN FAYETTEVILLE, NC; THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DE; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT.CENTRAL FAIRFAX SERVICES, AS PART OF THE SERVICESOURCE VIRGINIA REGIONAL OFFICE, PROVIDES THE FOLLOWING DAY HABILITATION PROGRAMS AND SERVICES:-COMPREHENSIVE, COMMUNITY-INTEGRATED SERVICES TO MORE THAN 470 INDIVIDUALS ANNUALLY WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES WITH A FOCUS ON PERSON-CENTERED ACTIVITIES AND COMMUNITY INCLUSION.-PERSON-CENTERED ACTIVITIES, INCLUDING VOLUNTEER ACTIVITIES IN THE COMMUNITY, PARTICIPATION IN SOCIAL GROUPS, RECREATIONAL ACTIVITIES, AND INDEPENDENT LIVING CLASSES.-MEDICAL CASE MANAGEMENT PROVIDED BY EXPERIENCED NURSING STAFF FOR INDIVIDUALS WITH SIGNIFICANT HEALTH NEEDS. -REHABILITATION ENGINEERING PROVIDES CUSTOMIZED ASSISTIVE TECHNOLOGY AND ADAPTIVE ENGINEERING FOR REHABILITATION EQUIPMENT TO PROMOTE GREATER SELF-SUFFICIENCY, SELF-HELP SKILLS AND MOBILITY.-A WIDE RANGE OF THERAPY PROGRAMS, INCLUDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY AS WELL AS EXPRESSIVE THERAPIES SUCH AS YOGA, MUSIC, ART AND DANCE THERAPY.-ARLINGTONWEAVES, ETC. EMPOWERS PEOPLE WITH DISABILITIES IN ARLINGTON TO CREATE AND SELL HANDMADE TEXTILES USING A SELF-EMPLOYMENT MODEL. -THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2262058 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8480771 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8502084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1626 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY CACCETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARLA LEAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL THIEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL PLATTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE FINNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HECTOR VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDT WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRYSTAL WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENDA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SWATI ANEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SOMA BAKHTARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANET SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID HODGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 17197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 33925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 40850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 16713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 89360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 17817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 140588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 15149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 14954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 17733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 13950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 5982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 197761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 305326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 367641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 222049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 134041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 204890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 174221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 171972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 203934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 265041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 113655 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR (UNTIL 9/24/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR-FOUNDAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP-HR (UNTIL 5/21/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP-LTCIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP-HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP-TECHNOLOGY MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EVP-IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO (RETIRED 1/3/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36451 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15923 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 101000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 673497 |
| IRS990/GrossReceiptsAmt | 0 | 12320162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1229595 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1239094 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4589435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2361132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3525356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8114791 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36451 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 689420 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 MORE INCLUSIVE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3250034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -876171 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -52374 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -52374 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5512092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9356942 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3054769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3054769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103117 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347089 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT/OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 641090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 641090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48028 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4869087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4003316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/OtherRevenueTotalAmt | 0 | 4800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3117737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3176917 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 309084 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.