Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$8,298,207
Up $510,991 (+6.6%) from 2016
Net Assets
Up$6,154,151
Up $406,782 (+7.1%) from 2016
Liabilities
Up$2,144,056
Up $104,209 (+5.1%) from 2016
Revenue
Up$4,870,364
Up $736,317 (+18%) from 2016
Expenses
Up$4,683,761
Up $448,627 (+11%) from 2016
Net Income
Up$186,603
Up $287,690 (+285%) from 2016
To enable adults with disabilities to select, secure, and sustain valued employment and training.
Nw works provides work and support services for people with disabilities and other individuals with significant barriers to employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,729,132 | $3,768,976 | ▼ $960,156 |
| Investments in Publicly Traded Securities | $2,125,288 | $2,916,979 | ▲ $791,691 |
| Accounts Receivable | $451,382 | $732,608 | ▲ $281,226 |
| Savings and Temporary Cash Investments | $271,129 | $701,594 | ▲ $430,465 |
| Cash and Non-Interest-Bearing Accounts | $104,796 | $62,970 | ▼ $41,826 |
| Intangible Assets | $56,915 | $49,795 | ▼ $7,120 |
| Prepaid Expenses and Deferred Charges | $31,002 | $45,255 | ▲ $14,253 |
| Inventories for Sale or Use | $17,572 | $20,030 | ▲ $2,458 |
| Total Assets | $7,787,216 | $8,298,207 | ▲ $510,991 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,626,831 | $1,564,189 | ▼ $62,642 |
| Accounts Payable and Accrued Expenses | $413,016 | $579,867 | ▲ $166,851 |
| Unsecured Notes Loans Payable | - | $0 | - |
| Total Liabilities | $2,039,847 | $2,144,056 | ▲ $104,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,722,369 | $6,129,151 | ▲ $406,782 |
| Temporarily Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $5,747,369 | $6,154,151 | ▲ $406,782 |
| Total Liabilities and Net Assets / Fund Balance | $7,787,216 | $8,298,207 | ▲ $510,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,434,792 | $577,584 | $3,012,376 |
| Land | $1,050,009 | - | $1,050,009 |
| Equipment | $284,175 | $663,904 | $948,079 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,593,744 | - | ▲ $449,105 | $52,107 | $2,983,454 |
| 2015 | $2,858,918 | - | ▼ $40,494 | $218,315 | $2,593,744 |
| 2014 | $2,947,177 | - | ▲ $28,554 | $108,979 | $2,858,918 |
| 2013 | $2,969,343 | - | ▲ $125,216 | $124,954 | $2,947,177 |
| 2012 | $2,831,993 | - | ▲ $203,416 | $47,487 | $2,969,343 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Brauer | CEO (former) | FT | $157,794 | $23,257 | $181,051 |
| Luana Murray | Director of Finance | FT | $69,585 | $10,326 | $79,911 |
| Marshall Henson | CEO (current) | FT | $20,923 | - | $20,923 |
| Name | Title |
|---|---|
| Jason Aikens | President |
| H Paige Manuel | Vice President |
| Andrea Koenker | Director |
| C Bruce Dawson | Director |
| Debera Taylor | Director |
| Douglas Butler | Director |
| Ellen Mason | Director |
| James Youngblood | Director |
| Mickey W Coffman | Director |
| Pat Dawson | Director |
| Richard Kozlow | Director |
| Rick Hardy | Director |
| Samir Jhaveri | Director |
| Scott Spriggs | Director |
| Tom Tarrant | Director |
| Kelly Kremer | Secretary |
| Stephen Maclin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,531,591 |
| Other Expenses | $1,152,170 |
| Total Fundraising Expense | $36,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,245,403 | $250,332 | $16,477 | $2,512,212 |
| Other Employee Benefits | $324,118 | $12,451 | $1,121 | $337,690 |
| Payroll Taxes | $191,596 | $105,435 | $2,029 | $299,060 |
| Current Officers, Directors, Trustees, and Key Employees | $66,192 | $198,574 | $17,119 | $281,885 |
| Depreciation Depletion | $127,000 | $57,294 | - | $184,294 |
| Fees for Services Other | $147,094 | - | - | $147,094 |
| All Other Expenses | $109,866 | $11,214 | - | $121,080 |
| Occupancy | $15,287 | $64,861 | - | $80,148 |
| Comp Disqual Persons | $73,712 | - | - | $73,712 |
| Interest | - | $57,490 | - | $57,490 |
| Insurance | - | $53,395 | - | $53,395 |
| Other Expenses | $53,109 | $72 | - | $53,109 |
| Information Technology | $10,636 | $32,489 | - | $43,125 |
| Office Expenses | $11,214 | $20,005 | - | $31,219 |
| Pension Plan Contributions | $26,774 | $258 | - | $27,032 |
| Advertising | $11,126 | $13,681 | - | $24,807 |
| Fees for Services Accounting | - | $13,736 | - | $13,736 |
| Travel | $5,588 | $6,464 | - | $12,052 |
| Fees for Service Investment Mgmnt Fees | - | $9,450 | - | $9,450 |
| Conferences and Meetings | $8,858 | - | - | $8,858 |
| Fees for Services Legal | - | $3,800 | - | $3,800 |
| Total Functional Expenses | $3,564,652 | $1,082,363 | $36,746 | $4,683,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,093,542 |
| Total Expenses per Form 990 | $4,683,761 |
| Expenses per Audited Statements | $4,613,297 |
| Expenses Not Reported on Form 990 | $480,245 |
| Expenses Not Reported on Financial Statements | $70,464 |
| Other Expense Adjustments | $61,014 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,033 |
| Fundraising Direct Expenses | $20,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Haunted Casino Night | $41,186 | $15,511 | $4,319 | $11,192 |
| Farm to Table Dinner | $10,125 | $7,125 | $874 | $6,251 |
| Total Events | $53,653 | $24,978 | $20,169 | $4,809 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Samir Jhaveri | Director | Revenue Received From Rubbermaid. Mr. Jhaveri Is Vice President of Marketing at Rubbermaid. | No | $165,185 |
| H Paige Manuel | Director, Vice President | RECEIVED COMMISSION ON SALE OF ORGANIZATION'S PROPERTY AS REALTOR | No | $88,200 |
| Scott Dawson | Family Member of Bruce Dawson, Director | Employment by Organization | No | $73,712 |
“There is a family relationship between board members bruce dawson and pat dawson.”
“The form 990 is reviewed by the director of finance and the ceo and is then provided to all board members prior to a summary presentation to the board of directors at a meeting which precedes its filing. Any significant items noted during the review process are discussed at this meeting, and a signature is obtained from the board president.”
“The board requires all members to complete a conflict of interest statement on an annual basis. Any areas of potential conflict are discussed and reviewed for impact on current transactions and activities of the organization with the intention of avoiding any appearance of impropriety.”
“Every three years, the organization obtains a publication by abbot, langer & associates which offers comparability data of compensation for nonprofit organizations. This publication is used on an annual basis when wage increases are submitted with the budget proposals. The pertinent categories are reviewed by the human resources committee of the board of directors. The final wages are approved by the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The process has not changed from the prior year.”
“Cost of goods netted for 990 480,245.”
“Finance charges netted on financial statements 3,755. Miscellaneous expenses netted with revenue on financial statements 57,259.”
“Cost of goods netted for 990 480,245. Rounding”
“Finance charges netted on financial statements 3,755. Miscellaneous expenses netted with revenue on financial statements 57,259.”
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 | 413016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 579867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 451382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 732608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NW WORKS PROVIDES WORK AND SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER INDIVIDUALS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13681 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24807 |
| IRS990/AllOtherContributionsAmt | 0 | 144912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406670809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3085 SHAWNEE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281885 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 73712 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 73712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28675 |
| IRS990/CostOfGoodsSoldAmt | 0 | 480245 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263782 |
| IRS990/CYOtherExpensesAmt | 0 | 1152170 |
| IRS990/CYOtherRevenueAmt | 0 | 49542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4355069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3531591 |
| IRS990/CYTotalExpensesAmt | 0 | 4683761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4870364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184294 |
| IRS990/Desc | 0 | INTEGRATED COMMUNITY DEVELOPMENT: WORKFORCE DEVELOPERS PROVIDE CAREER FOCUSED SKILL BUILDING, SCREENING, PLACEMENT AND SUPPORT SERVICES TO ENSURE INDIVIDUALS WITH DISABILITIES HAVE MEANINGFUL OPPORTUNITIES FOR EMPLOYMENT WHILE REHABILITATION SPECIALISTS PROVIDE MEANINGFUL DAY ACTIVITIES FOR THOSE NOT ORIENTED TOWARDS EMPLOYMENT. INDIVIDUALS ARE EMPLOYED IN OR PARTICIPATE IN ACTIVITIES IN SETTINGS THAT INCLUDE BOTH INDIVIDUALS WITH AND WITHOUT DISABILITIES. THESE ENVIRONMENTS HELP TO FOSTER GREATER INDEPENDENCE AND INCLUSION. WORKFORCE DEVELOPERS AND REHABILITATION SPECIALISTS PROVIDE ONGOING SUPPORTS TO ENSURE LONG-TERM SUPPORT WITH A FOCUS ON THE DESIRED OUTCOME OF THE INDIVIDUAL SEEKING EMPLOYMENT OR GREATER COMMUNITY INCLUSION. PERSONS SERVED: 168 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 345 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1883243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2384 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13736 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147094 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10326 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICKEY W COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C BRUCE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMIR JHAVERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA KOENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD KOZLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT SPRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM TARRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBERA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON AIKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | H PAIGE MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN MACLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARSHALL HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LUANA MURRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 20923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 69585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO (CURRENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28675 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25033 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 179926 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53006 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 26000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1260000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 921874 |
| IRS990/GrossReceiptsAmt | 0 | 7319720 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 524923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10636 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53395 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 56915 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49795 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57490 |
| IRS990/InterestGrp/TotalAmt | 0 | 57490 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17572 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2125288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2916979 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1241488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4729132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3768976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5010464 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1080074 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 868868 |
| 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 ENABLE ADULTS WITH DISABILITIES TO SELECT, SECURE, AND SUSTAIN VALUED EMPLOYMENT AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1626831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1564189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5747369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6154151 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 232932 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 232932 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4864 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4864 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44678 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 220179 |
| IRS990/NoncashContributionsAmt | 0 | 900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 337690 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | NISH FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2245403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2512212 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2029 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299060 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27032 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45255 |
| IRS990/PrincipalOfficerNm | 0 | JASON AIKENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RELATED FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VAN AND DELIVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2807606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1517944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2807606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1517944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29519 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMERCIAL BUSINESSES: PROVIDE EMPLOYMENT OPPORTUNITIES FOR MANY INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ALONG WITH OTHER BARRIERS TO EMPLOYMENT. THIS EMPLOYMENT IS DESIGNED TO PROVIDE EMPLOYMENT FOR INDIVIDUALS WHO HAVE TRADITIONALLY BEEN EXCLUDED FROM THE LABOR MARKET. COMMERCIAL BUSINESSES INCLUDE FIREFLY CAFE AND BAKERY, COMMERCIAL PACKAGING, AND WAREHOUSING AND DISTRIBUTION. WORKFORCE SUPPORT SERVICES ARE PROVIDED TO EMPLOYEES WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO ENSURE ONGOING SUCCESS AND QUALITY DELIVERY OF GOODS AND SERVICES BASED ON CUSTOMER NEED. PERSONS SERVED: 155 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1194672 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2000090 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRACTS: NW WORKS EMPLOYS PEOPLE WITH DISABILITIES ON ABILITYONE CONTRACTS WHICH WERE SECURED FOR THE SOLE INTENT OF EXPANDING EMPLOYMENT FOR THIS SPECIFIC GROUP OF PEOPLE. IN THESE SETTINGS, INDIVIDUALS EARN LIVING WAGES, HAVE HEALTH AND OTHER BENEFITS AND PAY TAXES TO BE FULLY CONTRIBUTING MEMBERS OF THEIR COMMUNITY. PERSONS SERVED: 33 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 486737 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 757136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63246 |
| IRS990/PYOtherExpensesAmt | 0 | 890270 |
| IRS990/PYOtherRevenueAmt | 0 | 49606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3910345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3344864 |
| IRS990/PYTotalExpensesAmt | 0 | 4235134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4134047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186603 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.