Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$4,416,521
Down $3,824,355 (-46%) from 2018
Net Assets
Down$2,457,577
Down $3,790,511 (-61%) from 2018
Liabilities
Down$1,958,944
Down $33,844 (-1.7%) from 2018
Revenue
Down$5,034,138
Down $217,345 (-4.1%) from 2018
Expenses
Up$8,824,649
Up $3,485,194 (+65%) from 2018
Net Income
Down-$3,790,511
Down $3,702,539 (-4209%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,693,140 | $0 | ▼ $3,693,140 |
| Land, Buildings, and Equipment, Net | $3,629,440 | $3,458,929 | ▼ $170,511 |
| Accounts Receivable | $594,148 | $673,137 | ▲ $78,989 |
| Cash and Non-Interest-Bearing Accounts | $74,643 | $238,098 | ▲ $163,455 |
| Savings and Temporary Cash Investments | $179,266 | $0 | ▼ $179,266 |
| Inventories for Sale or Use | $8,660 | $25,428 | ▲ $16,768 |
| Prepaid Expenses and Deferred Charges | $47,207 | $17,918 | ▼ $29,289 |
| Intangible Assets | $11,361 | $0 | ▼ $11,361 |
| Total Assets | $8,240,876 | $4,416,521 | ▼ $3,824,355 |
| Other Assets Total | $3,011 | $3,011 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,498,703 | $1,429,268 | ▼ $69,435 |
| Accounts Payable and Accrued Expenses | $494,085 | $529,676 | ▲ $35,591 |
| Total Liabilities | $1,992,788 | $1,958,944 | ▼ $33,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,248,088 | $2,457,577 | ▼ $3,790,511 |
| Total Net Assets Fund Balance | $6,248,088 | $2,457,577 | ▼ $3,790,511 |
| Total Liabilities and Net Assets / Fund Balance | $8,240,876 | $4,416,521 | ▼ $3,824,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,105,785 | $701,846 | $2,807,631 |
| Land | $1,049,509 | - | $1,049,509 |
| Equipment | $175,314 | $598,111 | $773,425 |
| Leasehold Improvements | $118,236 | $113,727 | $231,963 |
| Other Land Buildings | $10,085 | $4,506 | $14,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marshall Henson | CEO, Until 03/13/19 | FT | $189,907 | $15,014 | $204,921 |
| Rich Kozlow | Chair Finance Committee, CEO From 03/06/19 | FT | $44,717 | - | $44,717 |
| Name | Title |
|---|---|
| Debera Taylor | Chair Audit Committee |
| H Paiger Manuel | Chairman |
| Andrea Koenker | Director |
| Ann Wadsworth | Director |
| Bobby Herndon Iii | Director |
| Ellen Mason | Director |
| James Burton | Director |
| Jason Aikens | Director |
| Jessica Place | Director |
| Jim Youngblood | Director |
| Joel Stopha | Director |
| Joshua Hummer | Director |
| Kelly Kremer | Director |
| Mickey Coffman | Director |
| Samir Jhaveri | Director |
| Scott Spriggs | Director |
| Steve Maclin | Director |
| Tom Tarrant | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,293,885 |
| Grants and Similar Amounts Paid | $3,063,233 |
| Other Expenses | $1,467,531 |
| Total Fundraising Expense | $8,746 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,168,961 | $542,581 | $5,985 | $3,717,527 |
| Grants to Domestic Orgs | $3,063,233 | - | - | $3,063,233 |
| Payroll Taxes | $259,311 | $28,015 | $535 | $287,861 |
| Current Officers, Directors, Trustees, and Key Employees | $204,414 | $37,204 | $436 | $242,054 |
| Depreciation Depletion | $94,944 | $92,374 | $721 | $188,039 |
| Occupancy | $136,049 | $28,970 | - | $165,019 |
| All Other Expenses | $84,451 | $73,558 | $649 | $158,658 |
| Fees for Services Other | $17,938 | $104,953 | - | $122,891 |
| Office Expenses | $85,584 | $16,578 | - | $102,162 |
| Interest | $34,801 | $19,896 | - | $54,697 |
| Other Expenses | $32,884 | $17,163 | - | $50,047 |
| Insurance | $24,863 | $24,043 | - | $48,906 |
| Other Employee Benefits | $28,114 | $18,329 | - | $46,443 |
| Conferences and Meetings | $28,429 | $15,327 | - | $43,756 |
| Travel | $42,911 | $687 | - | $43,598 |
| Advertising | $13,571 | $17,152 | $270 | $30,993 |
| Information Technology | $7,641 | $21,938 | $150 | $29,729 |
| Total Functional Expenses | $7,741,824 | $1,074,079 | $8,746 | $8,824,649 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nww Foundation | Winchester, VA | 501(c)(3) | Transfer of Assets to Related Organization Controlled by and Supporting the Organization. | $61,384 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,589 |
| Fundraising Direct Expenses | $5,075 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm to Table Dinner | $17,589 | $17,589 | $5,075 | $12,514 |
| Total Events | $17,589 | $17,589 | $5,075 | $12,514 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debra Taylor | Director | The Director Is Employed by Fortessa, a Significant Supporter of the Organization. | No | $35,563 |
| Jessica Place | Director | The Director Is Employed by Trex, a Significant Supporter of the Organization. | No | $31,875 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Economic Development Authority of the City of Winchester Virginia | 2010-12-01 | $2,300,000 | Financing the construction and improvements of buildings |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,300,000 | - | - | - |
“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 it's 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.”
“Tanf workforce program: this first-year program, funded by the virginia department of social services, prepares individuals who are currently on public asssistant or eligible for public assistance to obtain unsubsidized employement with the local business community. The grant received for this program was not used during fye 2019. Abilityone program: this first-year program, funded by contracts with us government agencies under the jwod act, places individuals directly into work on government sites. These individuals are "disabled for the work, and are employed directly due to disablility to build skills towards better indipendence while earning a meaningful, competitive wage.”
“The process has not changed from the prior year.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the standard to its consolidated financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
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 | 494085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 529676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 594148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 673137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NW WORKS PROVIDES WORK AND SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 270 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30993 |
| IRS990/AllOtherContributionsAmt | 0 | 62196 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 649 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158658 |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15327 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28429 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 213639 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3063233 |
| IRS990/CYInvestmentIncomeAmt | 0 | -16042 |
| IRS990/CYOtherExpensesAmt | 0 | 1467531 |
| IRS990/CYOtherRevenueAmt | 0 | 541266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4446718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3790511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4293885 |
| IRS990/CYTotalExpensesAmt | 0 | 8824649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5034138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 721 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188039 |
| 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 SPECIALIST 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1883243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104953 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122891 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7585 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | H PAIGER MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH KOZLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBERA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON AIKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICKEY COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY HERNDON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA HUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMIR JHAVERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA KOENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE MACLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA PLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT SPRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOEL STOPHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM TARRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARSHALL HENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44717 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 197336 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR FINANCE COMMITTEE, CEO FROM 03/06/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR AUDIT COMMITTEE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO, UNTIL 03/13/19 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5075 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17589 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3063233 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3063233 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1750 |
| IRS990/GrossReceiptsAmt | 0 | 5270644 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 652790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 150 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21938 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29729 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48906 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11361 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34801 |
| IRS990/InterestGrp/TotalAmt | 0 | 54697 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8660 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3693140 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1418190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3629440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3458929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4877119 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17792 |
| 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 | 1498703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1429268 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6248088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2457577 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16042 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12514 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439151 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 439151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 670 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3011 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46443 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SOURCE AMERICA FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50047 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEGAL SETTLEMENT INCOM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68601 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21000 |
| IRS990/OtherRevenueTotalAmt | 0 | 89601 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3168961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3717527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 259311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287861 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17918 |
| IRS990/PrincipalOfficerNm | 0 | H PAIGE MANUEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP DAY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LONG TERM EMPLOYMENT S |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROJECT SEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3118845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 862132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 196243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 193781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 44663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3118845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 862132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 196243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 193781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44663 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMERCIAL BUSINESSES: PROVIDE EMPLOYMENT OPPORTUNITIES ANNUALLY 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 CAF 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. |
| 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 966982 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1332859 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3696927 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3063233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 176770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 190502 |
| IRS990/PYOtherExpensesAmt | 0 | 997247 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.