Civic Intelligence

Mvle Inc.

990 • Fiscal year 2013 • EIN 54-0901005

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

7420 Fullerton Road No 11022153
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,208,199

Flat from 2013

Net Assets

Flat

$2,024,469

Flat from 2013

Liabilities

Flat

$2,183,730

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,073,004

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,389,605Liabilities 2011: $1,164,457Net Assets 2011: $3,225,1482011Assets 2012: $4,243,141Liabilities 2012: $1,392,158Net Assets 2012: $2,850,9832012Assets 2013: $4,208,199Liabilities 2013: $2,183,730Net Assets 2013: $2,024,4692013Assets 2013: $4,208,199Liabilities 2013: $2,183,730Net Assets 2013: $2,024,4692013Assets 2014: $3,013,606Liabilities 2014: $2,214,396Net Assets 2014: $799,2102014Assets 2015: $5,388,586Liabilities 2015: $4,564,173Net Assets 2015: $824,4132015Assets 2016: $5,317,116Liabilities 2016: $4,589,239Net Assets 2016: $727,8772016Assets 2017: $5,290,042Liabilities 2017: $4,421,957Net Assets 2017: $868,0852017Assets 2018: $5,519,701Liabilities 2018: $4,364,278Net Assets 2018: $1,155,4232018Assets 2019: $5,496,140Liabilities 2019: $2,426,655Net Assets 2019: $3,069,4852019Assets 2020: $7,682,437Liabilities 2020: $4,016,407Net Assets 2020: $3,666,0302020Assets 2021: $9,312,046Liabilities 2021: $3,006,245Net Assets 2021: $6,305,8012021Assets 2022: $6,671,145Liabilities 2022: $1,305,769Net Assets 2022: $5,365,3762022Assets 2023: $12,427,372Liabilities 2023: $7,795,361Net Assets 2023: $4,632,0112023Assets 2024: $12,627,155Liabilities 2024: $8,147,107Net Assets 2024: $4,480,0482024

Highlighted filing

2013

Assets$4,208,199
Liabilities$2,183,730
Net Assets$2,024,469

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,742,207Expenses 2011: $14,277,471Net Income 2011: $464,7362011Revenue 2012: $13,659,320Expenses 2012: $14,080,117Net Income 2012: -$420,7972012Expenses 2013: $15,073,0042013Revenue 2013: $14,725,246Expenses 2013: $15,073,004Net Income 2013: -$347,7582013Revenue 2014: $14,507,774Expenses 2014: $15,364,998Net Income 2014: -$857,2242014Revenue 2015: $14,828,263Expenses 2015: $14,803,060Net Income 2015: $25,2032015Revenue 2016: $15,079,391Expenses 2016: $15,011,881Net Income 2016: $67,5102016Revenue 2017: $14,428,325Expenses 2017: $14,288,117Net Income 2017: $140,2082017Revenue 2018: $14,070,287Expenses 2018: $13,782,949Net Income 2018: $287,3382018Revenue 2019: $14,622,588Expenses 2019: $14,224,504Net Income 2019: $398,0842019Revenue 2020: $12,941,700Expenses 2020: $12,345,155Net Income 2020: $596,5452020Revenue 2021: $13,677,162Expenses 2021: $11,037,391Net Income 2021: $2,639,7712021Revenue 2022: $10,004,867Expenses 2022: $10,945,292Net Income 2022: -$940,4252022Revenue 2023: $9,179,283Expenses 2023: $9,912,648Net Income 2023: -$733,3652023Revenue 2024: $9,574,272Expenses 2024: $9,726,235Net Income 2024: -$151,9632024

Highlighted filing

2013

Revenue-
Expenses$15,073,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$14,944,720
Mission and Program Overview

Mission

To create futures one person at a time for people with disabilities and other barriers through employment and support services.

Filing and Contact Details

Filer

EIN
54-0901005
Raw XML AppendixShowing 400 of 649 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0953424
IRS990/AccountsPayableAccruedExpenses/EOY01439417
IRS990/AccountsReceivable/BOY01858706
IRS990/AccountsReceivable/EOY01804755
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine107420 FULLERTON RD 110
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022153
IRS990/Advertising/ManagementAndGeneral072944
IRS990/Advertising/ProgramServices057805
IRS990/Advertising/Total0130749
IRS990/AllOtherContributions0224401
IRS990/AllOtherExpenses/Fundraising022303
IRS990/AllOtherExpenses/ManagementAndGeneral0154928
IRS990/AllOtherExpenses/ProgramServices0399182
IRS990/AllOtherExpenses/Total0576413
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0778838
IRS990/CashNonInterestBearing/EOY0788651
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents022303
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising041926
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0204845
IRS990/CompCurrentOfficersDirectors/ProgramServices0116853
IRS990/CompCurrentOfficersDirectors/Total0363624
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/Fundraising0139037
IRS990/ConferencesMeetings/ManagementAndGeneral070544
IRS990/ConferencesMeetings/ProgramServices0128000
IRS990/ConferencesMeetings/Total0337581
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10137 KENWAY LOOP
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine117010 LITTLE RIVER TURNPIKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121899 L STREET NW SUITE 900
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MOORESVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ANNANDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028117
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode122033
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode220036
IRS990/ContractorCompensation/Compensation0555592
IRS990/ContractorCompensation/Compensation1245050
IRS990/ContractorCompensation/Compensation2102046
IRS990/ContractorCompensation/DescriptionOfServices0SOCIAL ENTERPRISES SUBJECT MATTER
IRS990/ContractorCompensation/DescriptionOfServices1NURSING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2ACCOUNTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GATEWAY STRATEGIST LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11VA HEALTHCARE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12RAFFA
IRS990/ContributionsGrantsCurrentYear0246704
IRS990/ContributionsGrantsPriorYear0126919
IRS990/CostOfGoodsSold0177351
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019180
IRS990/DepreciationDepletion/ProgramServices0179601
IRS990/DepreciationDepletion/Total0198781
IRS990/DescribedIn501C301
IRS990/Description0MVLE PROVIDES MORE THAN 600 INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AND FORMER MILITARY VETERANS WITH LICENSED, INDIVIDUALIZED REHABILITATION AND EMPLOYMENT SERVICES. MVLE IS A VIRGINIA MEDICAID SERVICE PROVIDER AND IS AN APPROVED PROVIDER FOR SERVICE CONTRACTS WITH VIRGINIA COMMUNITY SERVICE BOARDS AND THE VIRGINIA DEPARTMENT OF AGING AND DISABILITY SERVICES. MVLE'S REHABILITATION AND EMPLOYMENT SERVICES ARE ACCREDITED BY CARF, AN INTERNATIONAL ACCREDITATION ORGANIZATION. REHABILITATION SERVICES ARE ALSO LICENSED BY THE STATE OF VIRGINIA. MVLE SERVICES ARE PROVIDED BASED UPON PERSON-CENTERED GOALS. MVLE OPERATED THREE REHABILITIATION SERVICE CENTERS IN THE NORTHERN VIRGINIA AREA. SOME INDIVIDUALS WITH DISABILITIES WORK AT CUSTOMER BUSINESS LOCATIONS INDIVIDUALLY OR IN SUPPORTED EMPLOYMENT GROUPS OF 3 TO 5 INDIVIDUALS WITH A JOB COACH. EACH PARTICIPANT RECEIVES SERVICES BASED ON HIS OR HER INDIVIDUAL CHOICE FOR EMPLOYMENT AND COMMUNITY INTEGRATION. SERVICES CAN INCLUDE JOB TRAINING AND PLACEMENT, THERAPEUTIC ACTIVITIES, SOCIAL SKILL AND MOBILITY TRAINING, SELF-ADVOCACY TRAINING AND REHABILITATION SUPPORTS SUCH AS NURSING, BEHAVIORAL, ART THERAPY, DRAMA CLASSES, ADAPTIVE TECHNOLOGY AND MORE. INDIVIDUALS RECEIVE INDIRECT ASSISTANCE SUCH AS SERVICE COORDINATION, COUNSELING AND ADVOCACY AS NEEDED. MVLE CREATES EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THAT INCLUDE CUSTODIAL SERVICES, DOCUMENT CONVERSION SERVICES, BULK MAILING, ASSEMBLY, FULFILLMENT AND WAREHOUSE SERVICES, AND MANUFACTURING AND DISTRIBUTION UNDER OUR ABILITY NATION SCENTSATIONS (TM) BRAND. MVLE IS AN ANILITYONE PROVIDER FOR FEDERAL GOVERNMENT AGENCIES AND A JOB PLACEMENT PROVIDER UNDER MVLE'S WORKING WARRIOR NATION (TM) PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense012233386
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral055871
IRS990/FeesForServicesAccounting/Total055871
IRS990/FeesForServicesLegal/ManagementAndGeneral030093
IRS990/FeesForServicesLegal/ProgramServices0399
IRS990/FeesForServicesLegal/Total030492
IRS990/FeesForServicesManagement/ManagementAndGeneral0250278
IRS990/FeesForServicesManagement/Total0250278
IRS990/FeesForServicesOther/Fundraising048954
IRS990/FeesForServicesOther/ManagementAndGeneral021982
IRS990/FeesForServicesOther/ProgramServices0815810
IRS990/FeesForServicesOther/Total0886746
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0B FRANK DOE
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH APA
IRS990/Form990PartVIISectionA/NamePerson2PAUL SEIGLE
IRS990/Form990PartVIISectionA/NamePerson3MARK BEERTHUIS
IRS990/Form990PartVIISectionA/NamePerson4SCOTT MENDELSON
IRS990/Form990PartVIISectionA/NamePerson5CARL ERICSON
IRS990/Form990PartVIISectionA/NamePerson6JOHN PELLEGRIN
IRS990/Form990PartVIISectionA/NamePerson7BRITTANY WISMER
IRS990/Form990PartVIISectionA/NamePerson8MARK T EVANS
IRS990/Form990PartVIISectionA/NamePerson9JIMMIE C JACKSON JR
IRS990/Form990PartVIISectionA/NamePerson10GAY SHANE
IRS990/Form990PartVIISectionA/NamePerson11KAREN ROBERSON
IRS990/Form990PartVIISectionA/NamePerson12ROBERT JAMES
IRS990/Form990PartVIISectionA/NamePerson13KEN HANSEN
IRS990/Form990PartVIISectionA/NamePerson14JAMES WALSH
IRS990/Form990PartVIISectionA/NamePerson15AMBER WALSH
IRS990/Form990PartVIISectionA/NamePerson16CATHERINE PENNINGTON
IRS990/Form990PartVIISectionA/NamePerson17APRIL PINCH KEELER
IRS990/Form990PartVIISectionA/NamePerson18KENAN ADEN
IRS990/Form990PartVIISectionA/NamePerson19KENNETH RUSH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1728158
IRS990/Form990PartVIISectionA/OtherCompensation1820693
IRS990/Form990PartVIISectionA/OtherCompensation1912268
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17163027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18103821
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19105156
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR/PAST CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CHAIR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title18EXEC VP/COO
IRS990/Form990PartVIISectionA/Title19VP BUSINESS AND CONTRACT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses042123
IRS990/FundraisingEvents022303
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents049604
IRS990/GrossReceipts014944720
IRS990/GrossSalesOfInventory076032
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0141371
IRS990/InformationTechnology/ProgramServices075261
IRS990/InformationTechnology/Total0216632
IRS990/Insurance/ManagementAndGeneral061400
IRS990/Insurance/ProgramServices0189494
IRS990/Insurance/Total0250894
IRS990/Interest/ManagementAndGeneral019700
IRS990/Interest/ProgramServices011843
IRS990/Interest/Total031543
IRS990/InventoriesForSaleOrUse/BOY0592922
IRS990/InventoriesForSaleOrUse/EOY0697953
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0592
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02026768
IRS990/LandBuildingsEquipmentBasis02591032
IRS990/LandBuildingsEquipmentBasisNet/BOY0541556
IRS990/LandBuildingsEquipmentBasisNet/EOY0564264
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0438734
IRS990/MortNotesPyblSecuredInvestProp/EOY0744313
IRS990/NameOfPrincipalOfficerPerson0APRIL PINCH-KEELER
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02850983
IRS990/NetAssetsOrFundBalancesEOY02024469
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07481
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07481
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-101319
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-101319
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0697
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0192862
IRS990/Occupancy/ProgramServices01024996
IRS990/Occupancy/Total01217858
IRS990/OfficeExpenses/ManagementAndGeneral070162
IRS990/OfficeExpenses/ProgramServices0512660
IRS990/OfficeExpenses/Total0582822
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0119229
IRS990/OtherAssetsTotal/EOY0134251
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0184641
IRS990/OtherEmployeeBenefits/ProgramServices01511293
IRS990/OtherEmployeeBenefits/Total01695934
IRS990/OtherExpensePriorYear04891352
IRS990/OtherExpensesCurrentYear05291183
IRS990/OtherExpenses/Description0FACILITIES & VEHICLE M
IRS990/OtherExpenses/Description1MEMBERSHIP DUES
IRS990/OtherExpenses/Description2POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/ManagementAndGeneral054477
IRS990/OtherExpenses/ManagementAndGeneral124463
IRS990/OtherExpenses/ManagementAndGeneral22095
IRS990/OtherExpenses/ManagementAndGeneral34479
IRS990/OtherExpenses/ProgramServices0357242
IRS990/OtherExpenses/ProgramServices116562
IRS990/OtherExpenses/ProgramServices236734
IRS990/OtherExpenses/ProgramServices328471
IRS990/OtherExpenses/Total0411719
IRS990/OtherExpenses/Total141025
IRS990/OtherExpenses/Total238829
IRS990/OtherExpenses/Total332950
IRS990/OtherRevenueCurrentYear0-93838
IRS990/OtherRevenuePriorYear0-53215
IRS990/OtherSalariesAndWages/Fundraising011556
IRS990/OtherSalariesAndWages/ManagementAndGeneral0831611
IRS990/OtherSalariesAndWages/ProgramServices06187184
IRS990/OtherSalariesAndWages/Total07030351
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0107916
IRS990/PayrollTaxes/ProgramServices0583996
IRS990/PayrollTaxes/Total0691912
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0232798
IRS990/PrepaidExpensesDeferredCharges/EOY0131918
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY014572380
IRS990/ProgramServiceRevenue/Description0GOVERNMENT FEES
IRS990/ProgramServiceRevenue/Description1PRODUCTION SERVICES
IRS990/ProgramServiceRevenue/Description2VA DEPT OF MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenue/Description3OTHER CONTRACTS
IRS990/ProgramServiceRevenue/Description4DEPT OF REHAB. SERVICES
IRS990/ProgramServiceRevenuePriorYear013501907
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05884472
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14909446
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22966935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3736943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome474584
IRS990/ProgramServiceRevenue/TotalRevenueColumn05884472
IRS990/ProgramServiceRevenue/TotalRevenueColumn14909446
IRS990/ProgramServiceRevenue/TotalRevenueColumn22966935
IRS990/ProgramServiceRevenue/TotalRevenueColumn3736943
IRS990/ProgramServiceRevenue/TotalRevenueColumn474584
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-478756
IRS990/ReconcilationRevenueExpenses0-347758
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$8.15$4.48$9.57$9.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.4$7.80$4.63$9.18$9.91$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.31$5.37$10.0$10.9$0.94
2021Detailed filing. Detailed filing data is available for this year.$9.31$3.01$6.31$13.7$11.0$2.64
2020Detailed filing. Detailed filing data is available for this year.$7.68$4.02$3.67$12.9$12.3$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.43$3.07$14.6$14.2$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.52$4.36$1.16$14.1$13.8$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.29$4.42$0.87$14.4$14.3$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.32$4.59$0.73$15.1$15.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.39$4.56$0.82$14.8$14.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.01$2.21$0.80$14.5$15.4$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.18$2.02$15.1
2013Summary only. Only limited summary data is available for this year.$4.21$2.18$2.02$14.7$15.1$0.35
2012Summary only. Only limited summary data is available for this year.$4.24$1.39$2.85$13.7$14.1$0.42
2011Summary only. Only limited summary data is available for this year.$4.39$1.16$3.23$14.7$14.3$0.46