Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-0884014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$32,055,995
Up $9,298,752 (+41%) from 2012
Net Assets
Down$9,957,891
Down $1,325,839 (-12%) from 2012
Liabilities
Up$22,098,104
Up $10,624,591 (+93%) from 2012
Revenue
$16,047,390
No earlier filing loaded for comparison.
Expenses
Up$17,677,191
Up $560,365 (+3.3%) from 2012
Net Income
-$1,629,801
No earlier filing loaded for comparison.
Goodwill provides work and training programs that empower youth, adults and seniors to achieve their greatest potential. Goodwill helps people who have disabilities, disadvantages or need to enhance skills to find a better job.
Helping people and families in our community achieve a better life through work and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,257,497 | $20,063,438 | ▲ $4,805,941 |
| Investments Other Securities | $1,893,471 | $9,192,774 | ▲ $7,299,303 |
| Accounts Receivable | $1,600,111 | $1,186,360 | ▼ $413,751 |
| Cash and Non-Interest-Bearing Accounts | $3,376,684 | $912,475 | ▼ $2,464,209 |
| Prepaid Expenses and Deferred Charges | $167,075 | $142,031 | ▼ $25,044 |
| Intangible Assets | - | $119,911 | - |
| Pledges and Grants Receivable | $137,212 | $117,763 | ▼ $19,449 |
| Savings and Temporary Cash Investments | $4,089 | $4,091 | ▲ $2 |
| Total Assets | $22,757,243 | $32,055,995 | ▲ $9,298,752 |
| Other Assets Total | $321,104 | $317,152 | ▼ $3,952 |
| Liabilities | |||
| Other Liabilities | $2,880,425 | $13,450,764 | ▲ $10,570,339 |
| Tax Exempt Bond Liabilities | $6,399,984 | $6,399,984 | → $0 |
| Accounts Payable and Accrued Expenses | $1,996,309 | $1,814,171 | ▼ $182,138 |
| Deferred Revenue | $196,795 | $433,185 | ▲ $236,390 |
| Total Liabilities | $11,473,513 | $22,098,104 | ▲ $10,624,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,105,009 | $9,746,622 | ▼ $1,358,387 |
| Temporarily Rstr Net Assets | $178,721 | $211,269 | ▲ $32,548 |
| Total Net Assets Fund Balance | $11,283,730 | $9,957,891 | ▼ $1,325,839 |
| Total Liabilities and Net Assets / Fund Balance | $22,757,243 | $32,055,995 | ▲ $9,298,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,943,820 | $3,590,179 | $16,533,999 |
| Equipment | $1,912,904 | $6,686,707 | $8,599,611 |
| Land | $3,438,881 | - | $3,438,881 |
| Leasehold Improvements | $942,684 | $1,503,565 | $2,446,249 |
| Other Land Buildings | $825,149 | - | $825,149 |
| Other Securities | $2,084,724 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Phipps | President and CEO | FT | $243,573 | $61,452 | $305,025 |
| Jackson G Green | Chief Operating Officer | FT | $141,977 | $22,389 | $164,366 |
| Linda Lamona | Sr. Vice President | FT | $137,715 | $22,723 | $160,438 |
| Phil Jones | Sr. Vice President | FT | $131,392 | $26,262 | $157,654 |
| Linda Matthews | Sr. Vice President | FT | $130,138 | $22,615 | $152,753 |
| Jim Shaver | Vice President | FT | $129,531 | $12,621 | $142,152 |
| Jerry Kite | Sr. Vice President | - | - | $139,323 | $139,323 |
| Name | Title |
|---|---|
| Melinda Payne | Chair |
| Lewis Bishop | Vice Chair |
| Andrew Dickinson | Director |
| Edward Garner | Director |
| Jane R Conlin | Director |
| Jeffrey a Van Doren | Director |
| John Capps | Director |
| John Coker | Director |
| Khaled Hassouna | Director |
| Leah Gissy | Director |
| Matt Webb | Director |
| Neil Birkhoff | Director |
| Randall a Young | Director |
| Rhonda Shannon | Director |
| Robert Archer | Director |
| Sam Rasoul | Director |
| Harvey Brookins Jr | Secretary |
| Howard Lyon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David E Looper & Co INC | Construction | - | $1,264,548 |
| Newbilt Construction | Construction | - | $255,632 |
| New River Valley Senior Service | Transportation Services | - | $174,247 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,939,903 |
| Other Expenses | $5,737,288 |
| Total Fundraising Expense | $71,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,862,589 | $2,635,185 | $47,611 | $9,545,385 |
| Occupancy | $463,447 | $1,280,019 | $4,906 | $1,748,372 |
| Other Employee Benefits | $789,428 | $329,970 | $6,710 | $1,126,108 |
| Payroll Taxes | $521,236 | $185,389 | $4,155 | $710,780 |
| Travel | $459,229 | $81,926 | - | $541,155 |
| Depreciation Depletion | $61,678 | $476,355 | - | $538,033 |
| Current Officers, Directors, Trustees, and Key Employees | $305,025 | $159,174 | $5,192 | $469,391 |
| All Other Expenses | $82,417 | $194,483 | - | $276,900 |
| Office Expenses | $108,529 | $152,526 | - | $261,055 |
| Fees for Services Other | $67,566 | $137,947 | - | $205,513 |
| Payments to Affiliates | - | $193,833 | - | $193,833 |
| Advertising | $3,106 | $152,392 | $1,008 | $156,506 |
| Interest | $52,398 | $94,478 | - | $146,876 |
| Fees for Services Accounting | $37,992 | $91,219 | - | $129,211 |
| Insurance | $39,638 | $62,361 | - | $101,999 |
| Pension Plan Contributions | $44,089 | $43,436 | $714 | $88,239 |
| Other Expenses | $4,966 | $56,249 | $807 | $61,215 |
| Fees for Services Legal | - | $24,279 | - | $24,279 |
| Total Functional Expenses | $11,210,476 | $6,395,612 | $71,103 | $17,677,191 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,957 |
| Fundraising Direct Expenses | $6,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,957 | $33,957 | $6,720 | $27,237 |
| Total Events | $33,957 | $33,957 | $6,720 | $27,237 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $10,442,818 |
| Swap Contracts | $1,252,957 |
| Current Maturities | $972,894 |
| Debt-melrose Bond | $625,490 |
| Debt-southern Bond | $141,605 |
| Pledges Payable | $15,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 52-1325578 | 2007-12-21 | $6,400,000 | The purchase of real estate and equipment for the jobs campus. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,400,000 | - | - | $92,997 |
“The independent audit and compliance committee of the board of directors reviews the form 990 before it is signed by the ceo and electronically submitted to the irs. The form 990 is distributed to all board members before filing the return.”
“All board members must complete and sign a disclosure form annually that states they have read, agree with, and abide by the organization's conflict of interest policy. Any governing board member having a duality of interest or possible conflict of interest on any matter should not vote or use his personal influence on the matter, and he should not be counted in determining the quorum for the meeting, even when permitted by law. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting, and the quorum situation.”
“The ceo compensation is approved by a compensation committee comprised of independent board members. The committee receives an annual market valuation of compensation from an independent third party provider. The compensation comparisons are concentrated on top positions at tax-exempt organizations with an operating budget of approximately $45-50 million.discussions of compensation are recorded in the board minutes.”
“Goodwill makes governing documents, conflict of interest policy and financial statements available upon request.”
“Management expenses: the organization includes the administrative expenses for the related entity goodwill industries of the valley works. The management to total expense ratio reflecting both entities is 12% in the current year.”
“Goodwill industries of the valleys, inc. Prepares consolidated financial statements which are audited by an independent accounting firm. Goodwill industries of the valleys, inc. Is consolidated with goodwill industries of the valleys works which is reported on a separate 990 form.”
“The independent audit and compliance committee of the board of directors is responsible for the oversight of the audit. They meet with the auditors prior to the commencement of the annual audit; they also review the audited financials when they are completed by the independent auditors. After review and acceptance, the financials are distributed to all board members. The performance of the external auditors is discussed annually, and when necessary, this same committee is involved in the rfp for services, including the review of proposals and selection of the winning proposal.”
“The federal income tax returns of the organization for 2011, 2012, and 2013 are subject to examination by the internal revenue service. The organization qualifies under section 501(c)(3) of the internal revenue code and therefore is not subject to income tax under the present income tax laws. The organization has been classified as an organization under irc section 170(b)(1)(a)(vi)that is not a private foundation and qualifies for the charitable contribution deduction for individual donors.”
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 | 1996309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1814171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1600111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1186360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE AND FAMILIES IN OUR COMMUNITY ACHIEVE A BETTER LIFE THROUGH WORK AND INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1008 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 152392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156506 |
| IRS990/AllOtherContributionsAmt | 0 | 417422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 276900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405810620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2502 MELROSE AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3376684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 912475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 305025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 469391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1264548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 255632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 174247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 320 15TH ST SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 105 DARLINGTON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 141 EAST MAIN STREET SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | HICKORY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ROCKY MOUNT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PULASKI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 28602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 24151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 24301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DAVID E LOOPER & CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | NEWBILT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | NEW RIVER VALLEY SENIOR SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 571119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 289587 |
| IRS990/CYOtherExpensesAmt | 0 | 5737288 |
| IRS990/CYOtherRevenueAmt | 0 | 5944396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9242288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1629801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11939903 |
| IRS990/CYTotalExpensesAmt | 0 | 17677191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16047390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 196795 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 433185 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 476355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 538033 |
| IRS990/Desc | 0 | TO PROVIDE EMPLOYMENT AND JOB TRAINING SERVICES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. SERVICES ARE DESIGNED TO ASSIST THESE INDIVIDUALS BY ENHANCING INDEPENDENCE AND SELF-ESTEEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 285602 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 830 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4240561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 153697 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91219 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37992 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137947 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 27367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12572 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL BIRKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE R CONLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY A VAN DOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KHALED HASSOUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDALL A YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM RASOUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEAH GISSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELINDA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEWIS BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOWARD LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HARVEY BROOKINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACKSON G GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA LAMONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHIL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JIM SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JERRY KITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 277658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 150194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 148718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 144385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 129531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 126751 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR. VICE PRESIDENT |
| 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 | 6720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33957 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9095 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9095 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3599436 |
| IRS990/GrossReceiptsAmt | 0 | 19671629 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 731170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101999 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 119911 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52398 |
| IRS990/InterestGrp/TotalAmt | 0 | 146876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 298575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1893471 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9192774 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11780451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15257497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20063438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31843889 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3617519 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10778 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10778 |
| IRS990/MissionDesc | 0 | TO HELP PEOPLE AND FAMILIES IN OUR COMMUNITY ACHIEVE A BETTER LIFE THROUGH WORK AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11283730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9957891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8988 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8988 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27237 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27237 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 731170 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 731170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18360 |
| IRS990/NoncashContributionsAmt | 0 | 18936 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4906 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1280019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 463447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1748372 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.