Civic Intelligence

Nw Works Inc.

990 • Fiscal year 2018 • EIN 54-0880043

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.NWWORKS.COM

View Organization Page

3085 Shawnee DrWinchester, VA 22601

(540) 667-0809

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$173,927

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,240,876

Down $57,331 (-0.7%) from 2017

Net Assets

Up

$6,248,088

Up $93,937 (+1.5%) from 2017

Liabilities

Down

$1,992,788

Down $151,268 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$5,251,483

Up $381,119 (+7.8%) from 2017

Expenses

Up

$5,339,455

Up $655,694 (+14%) from 2017

Net Income

Down

-$87,972

Down $274,575 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $8,212,531Liabilities 2011: $2,541,313Net Assets 2011: $5,671,2182011Assets 2012: $8,444,853Liabilities 2012: $2,486,214Net Assets 2012: $5,958,6392012Assets 2013: $8,478,162Liabilities 2013: $2,470,086Net Assets 2013: $6,008,0762013Assets 2014: $8,170,872Liabilities 2014: $2,053,329Net Assets 2014: $6,117,5432014Assets 2015: $7,966,598Liabilities 2015: $2,079,308Net Assets 2015: $5,887,2902015Assets 2016: $7,787,216Liabilities 2016: $2,039,847Net Assets 2016: $5,747,3692016Assets 2017: $8,298,207Liabilities 2017: $2,144,056Net Assets 2017: $6,154,1512017Assets 2018: $8,240,876Liabilities 2018: $1,992,788Net Assets 2018: $6,248,0882018Assets 2019: $4,416,521Liabilities 2019: $1,958,944Net Assets 2019: $2,457,5772019Assets 2020: $5,111,741Liabilities 2020: $2,444,319Net Assets 2020: $2,667,4222020Assets 2021: $5,545,063Liabilities 2021: $2,783,034Net Assets 2021: $2,762,0292021Assets 2022: $4,880,956Liabilities 2022: $1,791,018Net Assets 2022: $3,089,9382022Assets 2023: $4,232,523Liabilities 2023: $447,547Net Assets 2023: $3,784,9762023Assets 2024: $3,906,324Liabilities 2024: $508,077Net Assets 2024: $3,398,2472024

Highlighted filing

2018

Assets$8,240,876
Liabilities$1,992,788
Net Assets$6,248,088
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,092,930Expenses 2011: $3,417,197Net Income 2011: $675,7332011Revenue 2012: $3,861,192Expenses 2012: $3,530,973Net Income 2012: $330,2192012Revenue 2013: $3,210,166Expenses 2013: $3,359,918Net Income 2013: -$149,7522013Revenue 2014: $3,641,799Expenses 2014: $3,631,546Net Income 2014: $10,2532014Revenue 2015: $4,062,903Expenses 2015: $4,179,112Net Income 2015: -$116,2092015Revenue 2016: $4,134,047Expenses 2016: $4,235,134Net Income 2016: -$101,0872016Revenue 2017: $4,870,364Expenses 2017: $4,683,761Net Income 2017: $186,6032017Revenue 2018: $5,251,483Expenses 2018: $5,339,455Net Income 2018: -$87,9722018Revenue 2019: $5,034,138Expenses 2019: $8,824,649Net Income 2019: -$3,790,5112019Revenue 2020: $5,873,903Expenses 2020: $5,664,058Net Income 2020: $209,8452020Revenue 2021: $5,569,952Expenses 2021: $5,485,345Net Income 2021: $84,6072021Revenue 2022: $5,477,841Expenses 2022: $5,260,932Net Income 2022: $216,9092022Revenue 2023: $6,121,222Expenses 2023: $5,440,739Net Income 2023: $680,4832023Revenue 2024: $5,276,622Expenses 2024: $5,663,852Net Income 2024: -$387,2302024

Highlighted filing

2018

Revenue$5,251,483
Expenses$5,339,455
Net Income-$87,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$7,075,401
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,916,979$3,693,140▲ $776,161
Land, Buildings, and Equipment, Net$3,768,976$3,629,440▼ $139,536
Accounts Receivable$732,608$594,148▼ $138,460
Savings and Temporary Cash Investments$701,594$179,266▼ $522,328
Cash and Non-Interest-Bearing Accounts$62,970$74,643▲ $11,673
Prepaid Expenses and Deferred Charges$45,255$47,207▲ $1,952
Intangible Assets$49,795$11,361▼ $38,434
Inventories for Sale or Use$20,030$8,660▼ $11,370
Total Assets$8,298,207$8,240,876▼ $57,331
Other Assets Total$0$3,011▲ $3,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,564,189$1,498,703▼ $65,486
Accounts Payable and Accrued Expenses$579,867$494,085▼ $85,782
Unsecured Notes Loans Payable-$0-
Total Liabilities$2,144,056$1,992,788▼ $151,268
Net Assets / Fund Balance
Unrestricted Net Assets$6,129,151$6,248,088▲ $118,937
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$6,154,151$6,248,088▲ $93,937
Total Liabilities and Net Assets / Fund Balance$8,298,207$8,240,876▼ $57,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,404,868$622,193$3,027,061
Land$1,049,509-$1,049,509
Equipment$175,063$701,622$876,685
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall HensonCEOFT$167,975$5,952$173,927
Luana MurrayDirector of FinanceFT$62,202$9,313$71,515

Board Members and Trustees

NameTitle
H Paige ManuelPresident/ Chair Board of Directors
Debera TaylorSecretary/ Audit Committee Chair
Richard KozlowTreasurer/ Finance Committee Chair
James YoungbloodVice President/ Foundation Committee Chair
Andrea KoenkerDirector
Ann WadsworthDirector
Bobby HerndonDirector
Bruce DawsonDirector
Ellen MasonDirector
James BurtonDirector
Jason AikensDirector
Jessica PlaceDirector
Joel StophaDirector
Joshua HummerDirector
Kelly KremerDirector
Mickey W CoffmanDirector
Rick HardyDirector
Samir JhaveriDirector
Scott SpriggsDirector
Stephen MaclinDirector
Tom TarrantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,770
Program Service Revenue
$5,023,011
Investment Income
$190,502
Other Revenue
$-138,800
All Other Contributions
$72,184
Change in Net Assets
$-87,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,232,905
Revenue Not Reported on Financial Statements
$18,578
Revenue Not Reported on Form 990
$1,056,541
Total Revenue per Audited Statements
$6,289,446
Total Revenue per Form 990
$5,251,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,342,208
Other Expenses$997,247
Total Fundraising Expense$17,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,971,397$329,588$4,105$3,305,090
Other Employee Benefits$320,907$55,558-$376,465
Payroll Taxes$250,370$105,933$1,203$357,506
Current Officers, Directors, Trustees, and Key Employees$62,517$175,048$12,503$250,068
Depreciation Depletion$135,948$65,100-$201,048
Office Expenses$74,451$28,192-$102,643
All Other Expenses$44,653$40,307-$84,960
Occupancy$51,844$19,824-$71,668
Fees for Services Accounting-$58,698-$58,698
Insurance$41,820$15,992-$57,812
Interest-$55,282-$55,282
Information Technology-$54,639-$54,639
Fees for Services Other$26,976$16,414-$43,390
Other Expenses$34,227$26,861-$34,227
Advertising$5,180$25,971-$31,151
Comp Disqual Persons$26,759--$26,759
Pension Plan Contributions$14,881$11,276$163$26,320
Fees for Service Investment Mgmnt Fees-$18,578-$18,578
Travel$5,369$8,712-$14,081
Conferences and Meetings$11,993--$11,993
Fees for Services Legal-$4,587-$4,587
Total Functional Expenses$4,186,323$1,135,158$17,974$5,339,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,195,509
Total Expenses per Form 990$5,339,455
Expenses per Audited Statements$5,320,877
Expenses Not Reported on Form 990$874,632
Expenses Not Reported on Financial Statements$18,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,240
Fundraising Direct Expenses$2,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table Dinner$23,040$10,240$2,029$8,211
Total Events$23,040$10,240$2,786$7,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Samir JhaveriDirectorRevenue Received From Rubbermaid. Mr. Jhaveri Is Vice President of Marketing at Rubbermaid.No$221,653
Scott DawsonFamily Member of Bruce Dawson, DirectorEmployment by OrganizationNo$26,759
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between board members bruce dawson and pat dawson.”

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“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 governance committee of the board of directors. The final wages are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nw Works Inc
EIN
54-0880043
Phone
5406670809
Address
3085 SHAWNEE DR, WINCHESTER, VA 22601

Signing Officer

Name
H Paige Manuel
Title
President/chair Board of Directors
Phone
5406670809
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Paige Manuel
Formed
1970
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
317
Volunteers
35

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle expenses : program service expenses 26,045. Management and general expenses 7,648. Fundraising expenses 0. Total expenses 33,693. Dues and subscriptions : program service expenses 269. Management and general expenses 23,441. Fundraising expenses 0. Total expenses 23,710. Telephone : program service expenses 10,276. Management and general expenses 3,930. Fundraising expenses 0. Total expenses 14,206. Recruiting : program service expenses 8,063. Management and general expenses 2,052. Fundraising expenses 0. Total expenses 10,115. Postage : program service expenses 0. Management and general expenses 3,236. Fundraising expenses 0. Total expenses 3,236.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods netted with revenue on 990 872,966. Miscellaneous expenses netted with revenue on financial statements -1,336. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods netted with revenue on 990 872,966. Miscellaneous expenses netted with revenue on financial statements -1,336. Rounding 2.”

Raw XML AppendixShowing 400 of 682 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0579867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0494085
IRS990/AccountsReceivableGrp/BOYAmt0732608
IRS990/AccountsReceivableGrp/EOYAmt0594148
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NW WORKS PROVIDES WORK AND SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER INDIVIDUALS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025971
IRS990/AdvertisingGrp/ProgramServicesAmt05180
IRS990/AdvertisingGrp/TotalAmt031151
IRS990/AllOtherContributionsAmt072184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044653
IRS990/AllOtherExpensesGrp/TotalAmt084960
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05406670809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03085 SHAWNEE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022601
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062970
IRS990/CashNonInterestBearingGrp/EOYAmt074643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012503
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0175048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250068
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt026759
IRS990/CompDisqualPersonsGrp/TotalAmt026759
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011993
IRS990/ConferencesMeetingsGrp/TotalAmt011993
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012800
IRS990/CostOfGoodsSoldAmt0872966
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190502
IRS990/CYOtherExpensesAmt0997247
IRS990/CYOtherRevenueAmt0-138800
IRS990/CYProgramServiceRevenueAmt05023011
IRS990/CYRevenuesLessExpensesAmt0-87972
IRS990/CYSalariesCompEmpBnftPaidAmt04342208
IRS990/CYTotalExpensesAmt05339455
IRS990/CYTotalFundraisingExpenseAmt017974
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05251483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135948
IRS990/DepreciationDepletionGrp/TotalAmt0201048
IRS990/Desc0INTEGRATED 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: 136
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0317
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0920991
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt027400
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058698
IRS990/FeesForServicesAccountingGrp/TotalAmt058698
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04587
IRS990/FeesForServicesLegalGrp/TotalAmt04587
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016414
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026976
IRS990/FeesForServicesOtherGrp/TotalAmt043390
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018578
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229313
IRS990/Form990PartVIISectionAGrp/PersonNm0H PAIGE MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBERA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KOZLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON AIKENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICKEY W COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA HUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMIR JHAVERI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA KOENKER
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN MACLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT SPRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL STOPHA
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM TARRANT
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm21MARSHALL HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LUANA MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2262202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ CHAIR BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ FOUNDATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/ FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012800
IRS990/FundraisingDirectExpensesAmt02786
IRS990/FundraisingGrossIncomeAmt010240
IRS990/GainOrLossGrp/OtherAmt01301
IRS990/GainOrLossGrp/SecuritiesAmt033523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt064386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029970
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0953020
IRS990/GrossReceiptsAmt07075401
IRS990/GrossSalesOfInventoryAmt0726712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054639
IRS990/InformationTechnologyGrp/TotalAmt054639
IRS990/InsuranceGrp/ManagementAndGeneralAmt015992
IRS990/InsuranceGrp/ProgramServicesAmt041820
IRS990/InsuranceGrp/TotalAmt057812
IRS990/IntangibleAssetsGrp/BOYAmt049795
IRS990/IntangibleAssetsGrp/EOYAmt011361
IRS990/InterestGrp/ManagementAndGeneralAmt055282
IRS990/InterestGrp/TotalAmt055282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08660
IRS990/InvestmentIncomeGrp/ExclusionAmt0155678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02916979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03693140
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01323815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03768976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03629440
IRS990/LandBldgEquipCostOrOtherBssAmt04953255
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028669
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0919497
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE ADULTS WITH DISABILITIES TO SELECT, SECURE, AND SUSTAIN VALUED EMPLOYMENT AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01564189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01498703
IRS990/NetAssetsOrFundBalancesBOYAmt06154151
IRS990/NetAssetsOrFundBalancesEOYAmt06248088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07454
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-146254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-146254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181909
IRS990/NoncashContributionsAmt01655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019824
IRS990/OccupancyGrp/ProgramServicesAmt051844
IRS990/OccupancyGrp/TotalAmt071668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028192
IRS990/OfficeExpensesGrp/ProgramServicesAmt074451
IRS990/OfficeExpensesGrp/TotalAmt0102643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376465
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOURCE AMERICA FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126861
IRS990/OtherExpensesGrp/ProgramServicesAmt035665
IRS990/OtherExpensesGrp/ProgramServicesAmt151750
IRS990/OtherExpensesGrp/ProgramServicesAmt219616
IRS990/OtherExpensesGrp/ProgramServicesAmt334227
IRS990/OtherExpensesGrp/TotalAmt054263
IRS990/OtherExpensesGrp/TotalAmt151750
IRS990/OtherExpensesGrp/TotalAmt246477
IRS990/OtherExpensesGrp/TotalAmt334227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02971397
IRS990/OtherSalariesAndWagesGrp/TotalAmt03305090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250370
IRS990/PayrollTaxesGrp/TotalAmt0357506
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014881
IRS990/PensionPlanContributionsGrp/TotalAmt026320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047207
IRS990/PrincipalOfficerNm0H PAIGE MANUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RELATED FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2VAN AND DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03574649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11404904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03574649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11404904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,240,876
Liabilities
$1,992,788
Net assets
$6,248,088
Revenue
$5,251,483
Expenses
$5,339,455
Net income
-$87,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.51$3.40$5.28$5.66$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.45$3.78$6.12$5.44$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.88$1.79$3.09$5.48$5.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.78$2.76$5.57$5.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.11$2.44$2.67$5.87$5.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.96$2.46$5.03$8.82$3.79
2018Detailed filing. Detailed filing data is available for this year.$8.24$1.99$6.25$5.25$5.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.30$2.14$6.15$4.87$4.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.79$2.04$5.75$4.13$4.24$0.10
2015Summary only. Only limited summary data is available for this year.$7.97$2.08$5.89$4.06$4.18$0.12
2014Summary only. Only limited summary data is available for this year.$8.17$2.05$6.12$3.64$3.63$0.01
2013Summary only. Only limited summary data is available for this year.$8.48$2.47$6.01$3.21$3.36$0.15
2012Summary only. Only limited summary data is available for this year.$8.44$2.49$5.96$3.86$3.53$0.33
2011Summary only. Only limited summary data is available for this year.$8.21$2.54$5.67$4.09$3.42$0.68