Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$5,111,741
Up $695,220 (+16%) from 2019
Net Assets
Up$2,667,422
Up $209,845 (+8.5%) from 2019
Liabilities
Up$2,444,319
Up $485,375 (+25%) from 2019
Revenue
Up$5,873,903
Up $839,765 (+17%) from 2019
Expenses
Down$5,664,058
Down $3,160,591 (-36%) from 2019
Net Income
Up$209,845
Up $4,000,356 (+106%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $3,458,929 | $3,355,860 | ▼ $103,069 |
| Cash and Non-Interest-Bearing Accounts | $238,098 | $1,312,756 | ▲ $1,074,658 |
| Accounts Receivable | $673,137 | $352,802 | ▼ $320,335 |
| Prepaid Expenses and Deferred Charges | $17,918 | $42,927 | ▲ $25,009 |
| Inventories for Sale or Use | $25,428 | $29,332 | ▲ $3,904 |
| Total Assets | $4,416,521 | $5,111,741 | ▲ $695,220 |
| Other Assets Total | $3,011 | $18,064 | ▲ $15,053 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,429,268 | $2,062,883 | ▲ $633,615 |
| Accounts Payable and Accrued Expenses | $529,676 | $381,144 | ▼ $148,532 |
| Deferred Revenue | $0 | $292 | ▲ $292 |
| Total Liabilities | $1,958,944 | $2,444,319 | ▲ $485,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,457,577 | $2,667,422 | ▲ $209,845 |
| Total Net Assets Fund Balance | $2,457,577 | $2,667,422 | ▲ $209,845 |
| Total Liabilities and Net Assets / Fund Balance | $4,416,521 | $5,111,741 | ▲ $695,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,962,366 | $864,864 | $2,827,230 |
| Land | $1,049,509 | - | $1,049,509 |
| Equipment | $122,602 | $696,340 | $818,942 |
| Leasehold Improvements | $214,916 | $27,894 | $242,810 |
| Other Land Buildings | $6,467 | $8,123 | $14,590 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rich Kozlow | Chairman, Interim CEO Until 10/07/19 | FT | $68,800 | $68,800 |
| Debera Taylor | CEO, From 10/01/19 | FT | $31,757 | $31,757 |
| Name | Title |
|---|---|
| Bob Herndon Iii | Chair Compliance Committee |
| Joel Stopha | Treasurer & Chair Finance Committee |
| Aaron Martin | Director |
| Andrea Koenker | Director |
| Ann Wadsworth | Director |
| Ellen Mason | Director |
| James Burton | Director |
| Kevin Lakin | Director |
| Perry Campbell | Director |
| Russell Fowler | Director |
| Samir Jhaveri | Director |
| Scott Spriggs | Director |
| Tom Tarrant | Director |
| Jim Youngblood | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,029,332 |
| Other Expenses | $1,634,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,982,362 | $649,309 | - | $3,631,671 |
| Payroll Taxes | $215,353 | $42,633 | - | $257,986 |
| Depreciation Depletion | $95,752 | $88,094 | - | $183,846 |
| Fees for Services Other | $27,462 | $134,238 | - | $161,700 |
| All Other Expenses | $95,332 | $65,025 | - | $160,357 |
| Occupancy | $128,152 | $26,231 | - | $154,383 |
| Current Officers, Directors, Trustees, and Key Employees | $81,222 | $19,335 | - | $100,557 |
| Information Technology | $17,009 | $53,859 | - | $70,868 |
| Office Expenses | $51,685 | $14,465 | - | $66,150 |
| Interest | $31,982 | $19,413 | - | $51,395 |
| Insurance | $22,429 | $25,709 | - | $48,138 |
| Conferences and Meetings | $21,758 | $24,574 | - | $46,332 |
| Other Employee Benefits | $28,701 | $10,417 | - | $39,118 |
| Other Expenses | $12,171 | $25,028 | - | $37,199 |
| Advertising | $9,912 | $25,199 | - | $35,111 |
| Travel | $26,470 | $1,188 | - | $27,658 |
| Total Functional Expenses | $4,439,341 | $1,224,717 | $0 | $5,664,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 governance 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.”
“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. The foundation 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. In addition, the foundation qualifies as a supporting organization under irc 509(a)(3), and the organization is the designated supported organization. The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax. Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, related to uncertain tax positions, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. 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 | 529676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 673137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NW WORKS PROVIDES WORK AND SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25199 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35111 |
| IRS990/AllOtherContributionsAmt | 0 | 155513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160357 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1312756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24574 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21758 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 154740 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 805513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3647 |
| IRS990/CYOtherExpensesAmt | 0 | 1634726 |
| IRS990/CYOtherRevenueAmt | 0 | 415524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4649219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4029332 |
| IRS990/CYTotalExpensesAmt | 0 | 5664058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5873903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183846 |
| IRS990/Desc | 0 | CONTRACTS: NW WORKS EMPLOYS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1197860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 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/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/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/PersonNm | 0 | RICH KOZLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB HERNDON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL STOPHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN LAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMIR JHAVERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA KOENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM TARRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT SPRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PERRY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AARON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUSSELL FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBERA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68800 |
| 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 | 31757 |
| 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/TitleTxt | 0 | CHAIRMAN, INTERIM CEO UNTIL 10/07/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR COMPLIANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER & CHAIR FINANCE COMMITTEE |
| 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 | CEO, FROM 10/01/19 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6028643 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19486 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 511422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53859 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48138 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19413 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31982 |
| IRS990/InterestGrp/TotalAmt | 0 | 51395 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1597221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3458929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3355860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4953081 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 1429268 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2062883 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2457577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2667422 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356682 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 356682 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19486 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2457577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2667422 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18064 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39118 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SOURCE AMERICA FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 485788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 485788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEGAL SETTLEMENT INCOM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39291 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 32 |
| IRS990/OtherRevenueTotalAmt | 0 | 39356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 649309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2982362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3631671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42927 |
| IRS990/PrincipalOfficerNm | 0 | JOEL STOPHA |
| 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 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LONG TERM EMPLOYMENT S |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEMPORARY FAMILY ASSIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3272413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 856472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 167645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 138970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 131437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3272413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 856472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 167645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 138970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 131437 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMERCIAL BUSINESSES: PROVIDE EMPLOYMENT OPPORTUNITIES ANNUALLY FOR MANYINDIVIDUALS 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1194672 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2338704 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTEGRATED COMMUNITY DEVELOPMENT: WORKFORCE DEVELOPERS PROVIDE CAREER FOCUSED SKILL BUILDING, SCREENING, PLACEMENT AND SUPPORT SERVICES TO ENSURE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 975446 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 787164 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE:TANF WORKFORCE PROGRAM: THIS FIRST-YEAR PROGRAM, FUNDED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES, PREPARES INDIVIDUALS WHO ARE CURRENTLY ON PUBLIC ASSSISTANCE OR ELIGIBLE FOR PUBLIC ASSISTANCE TO OBTAIN UNSUBSIDIZED EMPLOYEMENT WITH THE LOCAL BUSINESS COMMUNITY.PROJECT SEARCH:THIS GLOBALLY RECOGNIZED PROGRAM, SUPPORTS HIGH SCHOOL STUDENTS WITH DISABILITIES THROUGH JOB TRAINING. STUDENTS IN THEIR FINAL YEAR OF SCHOOL ARE ELIGIBLE TO PARTICIPATE IN THREE DIFFERENT INTERNSHIPS, EACH LASTING NINE WEEKS THROUGH VALLEY HEALTH. GRADUATES OF THE PROJECT SEARCH PROGRAM GAIN IMPORTANT JOB SKILLS AND OFTEN ATTAIN EMPLOYMENT PRIOR TO OR IMMEDIATELY FOLLOWING COMPLETION OF THE PROGRAM. NWW COORDINATES WITH WINCHESTER CITY AND FREDERICK COUNTY PUBLIC SCHOOLS TO ASSIST TO JOB COACH, TRAIN AND FOLLOW-UP ON SKILLS BUILT FOR FUTURE PARTICIPANT SUCCESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1071363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62196 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3063233 |
| IRS990/PYInvestmentIncomeAmt | 0 | -16042 |
| IRS990/PYOtherExpensesAmt | 0 | 1467531 |
| IRS990/PYOtherRevenueAmt | 0 | 541266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4446718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3790511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4293885 |
| IRS990/PYTotalExpensesAmt | 0 | 8824649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5034138 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 650000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19486 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1523351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 840933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113791 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.