Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$7,682,437
Up $2,186,297 (+40%) from 2019
Net Assets
Up$3,666,030
Up $596,545 (+19%) from 2019
Liabilities
Up$4,016,407
Up $1,589,752 (+66%) from 2019
Revenue
Down$12,941,700
Down $1,680,888 (-11%) from 2019
Expenses
Down$12,345,155
Down $1,879,349 (-13%) from 2019
Net Income
Up$596,545
Up $198,461 (+50%) from 2019
To create futures for people with disabilities through employment and support services.
To create futures one person at a time for people with disabilities and other barriers through employment and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,343,356 | $1,846,259 | ▼ $497,097 |
| Land, Buildings, and Equipment, Net | $1,374,627 | $1,176,300 | ▼ $198,327 |
| Cash and Non-Interest-Bearing Accounts | $1,054,142 | $994,278 | ▼ $59,864 |
| Prepaid Expenses and Deferred Charges | $178,443 | $148,893 | ▼ $29,550 |
| Pledges and Grants Receivable | $40,263 | $28,997 | ▼ $11,266 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,496,140 | $7,682,437 | ▲ $2,186,297 |
| Other Assets Total | $505,309 | $3,487,710 | ▲ $2,982,401 |
| Liabilities | |||
| Other Liabilities | $1,022,016 | $2,848,866 | ▲ $1,826,850 |
| Accounts Payable and Accrued Expenses | $1,336,227 | $1,131,414 | ▼ $204,813 |
| Deferred Revenue | $47,687 | $36,127 | ▼ $11,560 |
| Mortgage Notes Payable Secured by Investment Property | $20,725 | $0 | ▼ $20,725 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,426,655 | $4,016,407 | ▲ $1,589,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,069,485 | $3,666,030 | ▲ $596,545 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,069,485 | $3,666,030 | ▲ $596,545 |
| Total Liabilities and Net Assets / Fund Balance | $5,496,140 | $7,682,437 | ▲ $2,186,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,080,359 | $602,419 | $1,682,778 |
| Other Land Buildings | $95,941 | $55,641 | $151,582 |
| Other Assets Org | $309,410 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Pinch-keeler | President/CEO | FT | $163,024 | $9,212 | $172,236 |
| Kenan Aden | Evp/COO of Mvle | FT | $119,141 | $26,581 | $145,722 |
| Name | Title |
|---|---|
| Michael Smith | Board Chair |
| Christine Mcmahon | President and CEO |
| Tamara Vineyard | Vice Chair |
| Brittany Wismer | Board Member |
| Christine Landoll | Board Member |
| John Pellgrin | Board Member |
| Mitchell Cropp | Board Member |
| Tammy Shapiro | Board Member |
| Joseph a Apa | Board Member (thru 10/2019) |
| Kevin Stoy | Board Member (thru 10/2019) |
| Carol Khoury | CFO (as of 12/2019) |
| Karen Wegmann | former CFO |
| Kenneth Brezenoff | Gen. Counsel & VP Strat. Init. |
| Karen Roberson | Secretary |
| Catherine Pennington | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bodywise Dance LLC | Health Consulting | 917 D STREET ne, Washington, DC 20002 | $245,671 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,488,026 |
| Other Expenses | $4,847,722 |
| Total Fundraising Expense | $124,331 |
| Grants and Similar Amounts Paid | $9,407 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,400,223 | $537,538 | $41,334 | $5,979,095 |
| Occupancy | $34,717 | $1,766,244 | - | $1,800,961 |
| Other Employee Benefits | $374,217 | $79,447 | $5,591 | $459,255 |
| Payroll Taxes | $346,531 | $79,914 | $5,766 | $432,211 |
| Office Expenses | $303,858 | $73,916 | $5,330 | $383,104 |
| Fees for Services Other | $309,262 | $18,150 | $39,238 | $366,650 |
| Pension Plan Contributions | $296,407 | $29,554 | $2,775 | $328,736 |
| Current Officers, Directors, Trustees, and Key Employees | $260,775 | $25,958 | $1,996 | $288,729 |
| Depreciation Depletion | $1,188 | $255,869 | - | $257,057 |
| Information Technology | $53,634 | $61,927 | - | $115,561 |
| Fees for Services Legal | - | $108,019 | - | $108,019 |
| Other Expenses | $60,272 | $21,552 | $16,934 | $98,758 |
| Fees for Services Management | $61,796 | - | - | $61,796 |
| Travel | $28,438 | $8,866 | $2,624 | $39,928 |
| Insurance | $153 | $14,830 | - | $14,983 |
| Conferences and Meetings | $9,220 | $1,298 | - | $10,518 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Grants to Domestic Individuals | $9,407 | - | - | $9,407 |
| Advertising | $25 | $119 | $2,743 | $2,887 |
| Interest | $5 | $138 | - | $143 |
| Total Functional Expenses | $7,660,709 | $4,560,115 | $124,331 | $12,345,155 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Forgivable Loan | $2,359,900 |
| Deferred Compensation | $355,491 |
| Other Liabilities | $66,827 |
| Credit Card Payable | $66,648 |
“CERTAIN ACTS OF THE ORGANIZATION MUST ALSO BE APPROVED BY AFFIRMATIVE VOTE OF 2/3 OF THE BOARD MEMBERS OF THE SOLE MEMBER, INCLUDING, the POWER TO: - amend, restate, or revoke its Certificate of Incorporation or its Bylaws; - permit or approve its merger or consolidation with or into any other entity or permit or approve its conversion into another form of entity; - adopt a budget or make a material change to an existing budget; - divest itself of any line of business, or any other business entity, owned or controlled by it; - permit or approve the filing by it of a petition for bankruptcy or the appointment by it of a receiver or commencement of any other insolvency or reorganization proceeding involving it or any of its assets; - permit or approve its entering into of any guaranty or surety arrangement for the benefit of any other entity; - permit or approve the sale of all or substantially all or any material part of its assets; - commence a lawsuit or other legal proceeding against any person; - admit a new member; - permit or approve the acquisition of any business or entity; (m) permit or approve the incurring of any indebtedness for borrowed money; or - lease, sublease, acquire, sell or otherwise engage in a real property transaction”
“Organization's process used to review form 990 the form 990 was prepared by an independent accounting firm in conjunction with fedcap's financial department. The form 990 was reviewed by senior management and then distributed to the full board of trustees for review and comment before it was filed with the internal revenue service.”
“CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT Mvle Inc. follows Fedcap's conflict of interest policy. Mvle adopted the conflict of interest policy of its parent organization, Fedcap Rehabilitation Services, Inc. The conflict of interest policy is distributed to the board of directors and to all employees on an annual basis. Individuals are expected to sign the conflict of interest policy and confirm that no conflicts exist. Violations of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with Fedcap, are expected to immediately bring it to the attention of the CEO or Director of Human Resources.”
“MVLE provided compensation to two individuals reported on Part VII of the Form 990, President, April Pinch-Keeler, and CO, Kenan Aden; their compensation is determined in accordance with the procedures outlined by MVLEs AFFILIATED ORGANIZATION (as described below). All other compensation is paid by Fedcap Rehabilitation Services, Inc. (an affiliated organization). The process that Fedcap undertakes to determine compensation is as follows: The Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the President's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The Compensation committee ultimately makes the decisions about the President's compensation and memorializes its decision in the Board Minutes.”
“mvle inc. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.”
“In March 2020, the World Health Organization officially declared COVID-19, a disease caused by the novel coronavirus, a pandemic. This caused many local and national governments, including New York State, to impose restrictions on business operations, travel and public gatherings. The outbreak has adversely impacted the level of economic activity around the world and disrupted normal business activity in every sector of the economy. To help mitigate the dramatic impact that COVID-19 had on mvles operations and financial viability, the organization took part in several governmental programs. In April 20, 2020, mvle was granted a PPP loan in the aggregate amount of $2,359,900, pursuant to the Small Business Administration Paycheck Protection Program (the "SBA PPP") under the CARES Act, which was enacted March 27, 2020. The PPP Loan bears interest at a rate of 1% per annum, payable monthly commencing on November 1, 2020. Funds from the Loan may only be used for payroll costs, costs used to continue group health care benefits, mortgage payments, rent, and utilities. mvle used the entire Loan amount for qualifying expenses. Under the terms of the SBA PPP, certain amounts of the Loan may be forgiven if they are used for qualifying expenses as described in the CARES Act. mvle anticipates receiving full forgiveness of its PPP Loan. The COVID-19 pandemic necessitated that MVLE pivot to providing many of its programmatic activities in a virtual manner. Virtual Learning services included: - Remote classes via zoom links - Virtual Volunteer Programs - Morning Moves 2.0: an innovative, interactive dance and expressive arts class for people of all ages and abilities. - MyGuide is a mobile app-based accommodation for skill development and supported communication that also offers tools and capabilities for caregivers and professionals to provide services and supports where and when the user chooses, both remotely and in person. Form 990, Part VI, Section A, line 6 MVLE Inc.'s sole member is the Fedcap Group, Inc. FORM 990, PART VI, SECTION A, LINE 7A: THE ORGANIZATION'S Bylaws reserve the power to the SOLE MEMBER to APPOINT, REPLACE or REMOVE the BOARD OF DIRECTORS (for any reason at any time). APPOINT, REPLACE or REMOVE the BOARD OF DIRECTORS (for any reason at any time).”
“The audit committee assumes responsibility for oversight of the annual audit, plus any review or compilation of the organization's financial statements, and selection of an independent accountant. This process remains the same as the prior year.”
“MVLE is Working with Purpose to employ and support individuals living with disabilities. Since 1971 MVLE has believed in and created . Opportunities for individual with disabilities to find their independence through community-based social activities, supported employment, and customized skills training . Strong business and community partnerships; . Relationships with government and affiliate agencies; . a competitive and reliable workforce to build inclusion in our community. MVLE has a history of successfully providing a broad range of services that cater to the diverse needs of our individuals through specialized training and services to foster their personal and professional growth. Together, we work to accomplish these goals by utilizing an extensive network of partners.”
“FIN 48 Fedcap Rehabilitation Services, Inc. is the sole member of Mvle, Inc. Mvle, Inc. does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: Fedcap Rehabilitation Services, Inc. The FIN-48 footnote reproduced below is from the consolidated audited financial statements. Fedcap and its related entities follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under IRC section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the Code. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1336227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1131414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2343356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1846259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create futures one person at a time for people with disabilities and other barriers through employment and support services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2743 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2887 |
| IRS990/AllOtherContributionsAmt | 0 | 50607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL KHOURY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127274200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 3RD AVENUE 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | new york |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1054142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 994278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 260775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288729 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 245671 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 917 D STREET ne |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20002 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BODYWISE DANCE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Health Consulting |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9407 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243 |
| IRS990/CYOtherExpensesAmt | 0 | 4847722 |
| IRS990/CYOtherRevenueAmt | 0 | 1067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12889783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 596545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7488026 |
| IRS990/CYTotalExpensesAmt | 0 | 12345155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12941700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47687 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36127 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 255869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257057 |
| IRS990/Desc | 0 | GROUP DAY SERVICES: MVLE provides therapeutic activities both in our community center and across our region. It provides an outlet for community inclusion, education, social activities, and life skills support to further their Person-Centered Plan. MVLEs Group Day Services provides two tracks for individuals with varying disabilities. 1. TRACK 1- The first track provides opportunities for community engagement This track offers services to individuals who have intensive support needs. Activities are offered through an evidence-based curriculum in individualized skill building and community integration programs alongside one to three other peers and support staff. Individual life skills learning opportunities and community integration are based on choice, provided through an evidence-based curriculum, and are therapeutic in nature. These may take place on site at an MVLE community center or offsite in the community. The goal of this department is to promote community inclusion for individuals served, while providing needed therapies. Activities may include: book club/reading, horticulture, advocacy, sensory, life skills, and cooking. 2. TRACK 2- This track provides more intensive supports, including skilled nursing and behavioral supports. This track also provides employment training and skill-building opportunities for individuals that select an employment path. Employment opportunities are provided in-house so that the individuals working in the program have access to the intense habilitation supports, nursing, and behavioral supports provided at MVLEs Community Centers. The business unit staff persons in this department work on an on-going basis to develop new jobs and provide operational oversight and quality assurance to maintain a stream of work opportunities for the program. Individuals in this track also participate in MVLEs robust volunteer program. As a part of MVLEs therapy services, MVLE established the MVLE Moves performing arts program. In 2015, This program provides weekly movement arts classes for individuals served through MVLEs programs. A typical class includes a group welcome to practice making introductions, a clapping warm-up to promote rhythmic accuracy and proprioception, a full body stretch to increase overall range of motion, prop manipulation to practice both sensory motor skills and create short movement compositions, extended 'parade' improvisations that encourage personal decision-making, and a gentle closing to calm the breath and bow to fellow class mates. Participants dive into improvisation and composition, sharing methods that realize ideas, co-creating the experience every step of the way. The program has expanded to include an inclusive performance ensemble that is comprised of MVLE individuals and local professional actors. The ensemble creates and performs original productions across the Washington, DC metro region. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 600 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5100553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 108019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108019 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 61796 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61796 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39238 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 309262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 366650 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 158755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26581 |
| 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/PersonNm | 0 | CHRISTINE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Khoury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH BREZENOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN WEGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL PINCH-KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENAN ADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tamara Vineyard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH A APA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MITCHELL CROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE LANDOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN PELLGRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMMY SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN STOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRITTANY WISMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 163024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119141 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 456358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 215723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 196985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 163765 |
| 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/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO (AS OF 12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GEN. COUNSEL & VP STRAT. INIT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | former cfo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EVP/COO OF MVLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU 10/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (THRU 10/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 9277 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9407 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9407 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12941700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61927 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53634 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14983 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 143 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 658060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1374627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1176300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1834360 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20725 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3069485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3666030 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3069485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3666030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1766244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1800961 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 303858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 383104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 505309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3487710 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 374217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 459255 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED EXPENSES (FEDCAP) |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1427560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1427560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1022016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2848866 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1067 |
| IRS990/OtherRevenueTotalAmt | 0 | 1067 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5400223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5979095 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5766 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 346531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432211 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2775 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29554 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 296407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 328736 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148893 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.