Civic Intelligence

Servicesource Inc.

990 • Fiscal year 2024 • EIN 54-0901256

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

10467 White Granite DriveOakton, VA 22124

(703) 461-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$107,643,791

Up $10,305,414 (+11%) from 2023

Net Assets

Up

$67,898,076

Up $6,599,545 (+11%) from 2023

Liabilities

Up

$39,745,715

Up $3,705,869 (+10%) from 2023

Revenue And Expenses

Revenue

Up

$159,043,162

Up $6,675,124 (+4.4%) from 2023

Expenses

Up

$154,632,880

Up $6,235,345 (+4.2%) from 2023

Net Income

Up

$4,410,282

Up $439,779 (+11%) from 2023

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $49,293,838Liabilities 2010: $19,040,139Net Assets 2010: $30,253,6992010Assets 2011: $51,523,170Liabilities 2011: $18,684,665Net Assets 2011: $32,838,5052011Assets 2012: $55,663,833Liabilities 2012: $21,966,247Net Assets 2012: $33,697,5862012Assets 2013: $54,649,660Liabilities 2013: $18,491,895Net Assets 2013: $36,157,7652013Assets 2014: $63,512,128Liabilities 2014: $24,418,256Net Assets 2014: $39,093,8722014Assets 2015: $73,706,946Liabilities 2015: $31,810,393Net Assets 2015: $41,896,5532015Assets 2016: $74,651,635Liabilities 2016: $32,083,882Net Assets 2016: $42,567,7532016Assets 2017: $73,655,105Liabilities 2017: $30,634,899Net Assets 2017: $43,020,2062017Assets 2018: $76,124,516Liabilities 2018: $31,962,804Net Assets 2018: $44,161,7122018Assets 2019: $71,566,958Liabilities 2019: $27,330,326Net Assets 2019: $44,236,6322019Assets 2020: $80,352,385Liabilities 2020: $31,883,694Net Assets 2020: $48,468,6912020Assets 2021: $97,090,483Liabilities 2021: $42,536,439Net Assets 2021: $54,554,0442021Assets 2022: $95,499,098Liabilities 2022: $40,056,233Net Assets 2022: $55,442,8652022Assets 2023: $97,338,377Liabilities 2023: $36,039,846Net Assets 2023: $61,298,5312023Assets 2024: $107,643,791Liabilities 2024: $39,745,715Net Assets 2024: $67,898,0762024Assets 2025: $122,885,938Liabilities 2025: $47,569,336Net Assets 2025: $75,316,6022025

Highlighted filing

2024

Assets$107,643,791
Liabilities$39,745,715
Net Assets$67,898,076
Open 2024 Filing

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $81,631,5482010Expenses 2011: $78,730,5082011Expenses 2012: $89,638,2202012Revenue 2013: $89,021,835Expenses 2013: $86,880,230Net Income 2013: $2,141,6052013Revenue 2014: $85,014,593Expenses 2014: $83,096,826Net Income 2014: $1,917,7672014Revenue 2015: $98,017,164Expenses 2015: $95,668,863Net Income 2015: $2,348,3012015Revenue 2016: $117,797,575Expenses 2016: $117,057,249Net Income 2016: $740,3262016Revenue 2017: $124,493,552Expenses 2017: $125,054,471Net Income 2017: -$560,9192017Revenue 2018: $131,208,746Expenses 2018: $130,855,719Net Income 2018: $353,0272018Revenue 2019: $133,269,438Expenses 2019: $133,904,915Net Income 2019: -$635,4772019Revenue 2020: $140,188,406Expenses 2020: $136,289,183Net Income 2020: $3,899,2232020Revenue 2021: $141,629,461Expenses 2021: $139,807,239Net Income 2021: $1,822,2222021Revenue 2022: $141,976,449Expenses 2022: $138,487,968Net Income 2022: $3,488,4812022Revenue 2023: $152,368,038Expenses 2023: $148,397,535Net Income 2023: $3,970,5032023Revenue 2024: $159,043,162Expenses 2024: $154,632,880Net Income 2024: $4,410,2822024Revenue 2025: $177,596,091Expenses 2025: $172,545,495Net Income 2025: $5,050,5962025

Highlighted filing

2024

Revenue$159,043,162
Expenses$154,632,880
Net Income$4,410,282
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$167,472,672
Mission and Program Overview

Mission

To facilitate services, resources and partnerships to support people with disabilities and others we serve, along with their families, their caregivers and community members, in order to build more inclusive communities.

To facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,499,576$28,733,797▲ $6,234,221
Investments in Publicly Traded Securities$24,620,175$27,409,360▲ $2,789,185
Land, Buildings, and Equipment, Net$14,795,404$13,834,334▼ $961,070
Savings and Temporary Cash Investments$4,407,006$3,189,599▼ $1,217,407
Prepaid Expenses and Deferred Charges$1,824,691$2,510,400▲ $685,709
Inventories for Sale or Use$714,314$1,124,356▲ $410,042
Cash and Non-Interest-Bearing Accounts$9,270$9,531▲ $261
Total Assets$97,338,377$107,643,791▲ $10,305,414
Other Assets Total$28,467,941$30,832,414▲ $2,364,473
Liabilities
Accounts Payable and Accrued Expenses$21,586,285$28,142,596▲ $6,556,311
Other Liabilities$7,234,598$5,858,064▼ $1,376,534
Tax Exempt Bond Liabilities$4,892,506$4,633,349▼ $259,157
Deferred Revenue$414,614$633,745▲ $219,131
Unsecured Notes Loans Payable$1,911,843$477,961▼ $1,433,882
Total Liabilities$36,039,846$39,745,715▲ $3,705,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,522,609$67,155,827▲ $6,633,218
Net Assets With Donor Restrictions$775,922$742,249▼ $33,673
Total Net Assets Fund Balance$61,298,531$67,898,076▲ $6,599,545
Total Liabilities and Net Assets / Fund Balance$97,338,377$107,643,791▲ $10,305,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,613,353$13,995,192$20,608,545
Buildings$4,134,417$8,749,263$12,883,680
Other Land Buildings$730,942$1,546,820$2,277,762
Land$1,962,141-$1,962,141
Leasehold Improvements$393,481$832,685$1,226,166
Other Assets Org$135,948--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,840,876$1,526,969▲ $4,241,295$684,875$38,816,265
2022$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald PincusEvp-contract OperationsFT$296,121$76,047$372,168
Bruce PattersonPresident/CEOPT$231,458$86,865$318,323
Mabelene AycockSVP-operationsFT$265,530$34,998$300,528
Larry CrabtreeSVP-operationsFT$230,650$51,945$282,595
Lisa WardExecutive Vice PresidentPT$177,197$75,121$252,318
Richard StonestreetVP-operationsFT$192,438$40,419$232,857
Kenneth CrumChief Operating OfficerPT$127,367$64,904$192,271
Nathaniel HooverChief Financial OfficerPT$145,588$38,621$184,209
Dennis DapolitoEvp-business DevelopmentPT$117,211$44,771$161,982
John HuffEvp-contract OperationsPT$112,578$41,731$154,309
Lisa LongEvp-itPT$110,488$38,623$149,111
Swati AnejaEvp-hrPT$105,313$42,710$148,023
Brenda RichardsonExecutive DirectorPT$78,432$22,503$100,935

Board Members and Trustees

NameTitle
Michael WalshChair
Gary PetersenChair Elect
William WarnickiVice-chair
Brandt WoodDirector
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Juliet HatchettDirector
Kristen ChouDirector
Mark DiorioDirector
Patricia HarrisonDirector
Weyher DawsonDirector
Frank BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cw Resources INCSubcontracted Cleaning200 MYRTLE STREET, New Britain, CT 06053$15,158,398
Mc Dean INCSubcontracted Mep22980 INDIAN CREEK DRIVE, Dulles, VA 20166$14,238,578
Glencor Services INCTransportation Services7469 OLD ALEXANDRIA FERRY RD, Clinton, MD 20735$4,274,772
Pacific Coast Community Services INCSubcontractor Mail Center6602 SACRAMENTO AVENUE, Richmond, CA 94804$923,183
Fedcap Rehabilitation Services INCSubcontractor Mail Center63 3RD AVE 6TH FLOOR, New York, NY 10017$852,169
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,021
Program Service Revenue
$155,424,265
Investment Income
$664,802
Other Revenue
$954,074
All Other Contributions
$548,129
Change in Net Assets
$4,410,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,013,279
Revenue Not Reported on Financial Statements
$29,883
Revenue Not Reported on Form 990
$88,331,810
Total Revenue per Audited Statements
$247,345,089
Total Revenue per Form 990
$159,043,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,564,015
Other Expenses$69,946,015
Grants and Similar Amounts Paid$2,122,850
Total Fundraising Expense$379,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,208,701$7,660,801$251,838$61,121,340
Fees for Services Other$50,814,089$381,773-$51,195,862
Other Employee Benefits$12,054,553$1,545,259$54,055$13,653,867
Payroll Taxes$5,103,377$629,560$18,833$5,751,770
Occupancy$2,476,392$536,450$10,051$3,022,893
Depreciation Depletion$1,894,561$547,878-$2,442,439
Information Technology$406,037$1,925,440$7,358$2,338,835
Grants to Domestic Orgs$2,122,850--$2,122,850
Current Officers, Directors, Trustees, and Key Employees$1,774,934$253,732$8,372$2,037,038
Travel$379,154$294,638$2,058$675,850
Insurance$1,737$585,158-$586,895
All Other Expenses$482,893$94,194$4,036$581,123
Conferences and Meetings$251,251$108,887$7,311$367,449
Office Expenses$229,222$86,836$4,355$320,413
Fees for Services Legal$113,547$171,107-$284,654
Interest$251,674--$251,674
Fees for Services Accounting-$113,233-$113,233
Advertising$25,149$6,500$10,828$42,477
Fees for Service Investment Mgmnt Fees-$29,883-$29,883
Other Expenses$842,935$-6,233,452$105$-6,233,452
Total Functional Expenses$145,423,942$8,829,738$379,200$154,632,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,068,656
Total Expenses per Form 990$154,632,880
Expenses per Audited Statements$154,602,997
Expenses Not Reported on Form 990$82,465,659
Expenses Not Reported on Financial Statements$29,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilities Inc of FloridaClearwater, FL501(c)(3)Contribution to Further Support the Programs of Abilities Inc. of Florida.$1,050,000
Central Fairfax Services IncSpringfield, VA501(c)(3)Contribution to Further Support the Programs of Central Fairfax Services, Inc.$600,000
Parc Community Partnership FoundationClearfield, UT501(c)(3)Contribution to Further Support the Programs of Parc Community Partnership Foundation$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$3,623,573
Operating Lease Liability$2,092,883
Capital Lease Liability$139,163
Interest Rate Swap Liability$2,445

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFairfax County Economic Development Authority2014-05-09$8,500,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000-$3,866,651$146,432

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the president & ceo and the cfo, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Servicesource Inc
EIN
54-0901256
Phone
7034616000
Address
10467 WHITE GRANITE DRIVE, OAKTON, VA 22124

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
7034616000
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1,643
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 50,814,089. Management and general expenses 381,773. Fundraising expenses 0. Total expenses 51,195,862.”

FORM 990, PART XI, LINE 9:

“Swap interest rate adjustment 29,202.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

FORM 990, PART IX:

“Expenses on part ix of the 990 are net of allocations of corporate expenses to other related entities.”

Financial Statement Notes

PART V, LINE 4:

“The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation has designated net assets totaling $468,788, for the disability resource center and the friendship house for $438,754 and $30,034, respectively.”

PART X, LINE 2:

“Servicesource is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, servicesource has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated servicesource's tax positions and concluded that servicesource has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for accounting for uncertainty in income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Swap interest rate adjustment 29,202. Employment source revenue included in consolidating financial statements 21,093,187. Servicesource fdn revenue included in consolidating financial statements 2,224,340. Opportunity center revenue included in consolidating financial statements 9,584,949. Central fairfax serv. Revenue included in consolidating financial statements 17,821,247. Abilities inc/affil. Revenue included in consolidating financial statements 18,908,965. Elimination entries included in consolidating financial statements -4,770,014. Parc community revenue included in consolidating financial statements 13,310,171. Worksource enterp. Revenue included in consolidating financial statements 7,969,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employment source expenses included in consolidating financial statements 21,651,000. Servicesource fdn expenses included in consolidating financial statements 2,107,553. Opportunity center expenses included in consolidating financial statements 9,360,813. Central fairfax serv expenses included in consolidating financial statements 19,684,066. Abilities inc/affil. Expenses included in consolidating financial statements 18,521,233. Elimination entries included in consolidating financial statements -4,331,741. Parc community expenses included in consolidating financial statements 13,332,860. Worksource enterp. Expenses included in consolidating financial statements 2,139,875.”

Raw XML AppendixShowing 400 of 1,525 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021586285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028142596
IRS990/AccountsReceivableGrp/BOYAmt022499576
IRS990/AccountsReceivableGrp/EOYAmt028733797
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt010828
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06500
IRS990/AdvertisingGrp/ProgramServicesAmt025149
IRS990/AdvertisingGrp/TotalAmt042477
IRS990/AllOtherContributionsAmt0548129
IRS990/AllOtherExpensesGrp/FundraisingAmt04036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0482893
IRS990/AllOtherExpensesGrp/TotalAmt0581123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATE HOOVER CFO
IRS990/BooksInCareOfDetail/PhoneNum07034616000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09270
IRS990/CashNonInterestBearingGrp/EOYAmt09531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt049
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08372
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0253732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01774934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02037038
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt07311
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0108887
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0251251
IRS990/ConferencesMeetingsGrp/TotalAmt0367449
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt015158398
IRS990/ContractorCompensationGrp/CompensationAmt114238578
IRS990/ContractorCompensationGrp/CompensationAmt24274772
IRS990/ContractorCompensationGrp/CompensationAmt3923183
IRS990/ContractorCompensationGrp/CompensationAmt4852169
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 MYRTLE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt122980 INDIAN CREEK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27469 OLD ALEXANDRIA FERRY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36602 SACRAMENTO AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt463 3RD AVE 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW BRITAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DULLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CW RESOURCES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MC DEAN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GLENCOR SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PACIFIC COAST COMMUNITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FEDCAP REHABILITATION SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0SUBCONTRACTED CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc1SUBCONTRACTED MEP
IRS990/ContractorCompensationGrp/ServicesDesc2TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SUBCONTRACTOR MAIL CENTER
IRS990/ContractorCompensationGrp/ServicesDesc4SUBCONTRACTOR MAIL CENTER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000021
IRS990/CYGrantsAndSimilarPaidAmt02122850
IRS990/CYInvestmentIncomeAmt0664802
IRS990/CYOtherExpensesAmt069946015
IRS990/CYOtherRevenueAmt0954074
IRS990/CYProgramServiceRevenueAmt0155424265
IRS990/CYRevenuesLessExpensesAmt04410282
IRS990/CYSalariesCompEmpBnftPaidAmt082564015
IRS990/CYTotalExpensesAmt0154632880
IRS990/CYTotalFundraisingExpenseAmt0379200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159043162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0414614
IRS990/DeferredRevenueGrp/EOYAmt0633745
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0547878
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01894561
IRS990/DepreciationDepletionGrp/TotalAmt02442439
IRS990/Desc0SEE SCHEDULE O.SERVICESOURCE, INC. IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.SERVICESOURCE, INC. OPERATES AS THE VIRGINIA REGIONAL OFFICE AND IS HEADQUARTERED IN OAKTON, VA. THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IS IN FAYETTEVILLE, NC; THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DE; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT.THE SERVICESOURCE VIRGINIA REGIONAL OFFICE SERVED MORE THAN 4,390 INDIVIDUALS IN FISCAL YEAR 2024 (FY24) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: -A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING JOB SKILLS TRAINING, PLACEMENT SERVICES, COMMUNITY INTEGRATED DAY SUPPORT, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. -AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE TOTAL FACILITIES MANAGEMENT, LOGISTICS, AND ADMINISTRATIVE SUPPORT. -AUTISM SPECTRUM SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. -SENIOR SERVICES PROVIDING THERAPEUTIC RECREATION AND CASE MANAGEMENT FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE, AS WELL AS INDIVIDUALS WHO ACQUIRE DISABILITIES AS THEY AGE. -FAMILY SUPPORT SERVICES HELP PREPARE INDIVIDUALS AND THEIR FAMILIES FOR LIFE'S TRANSITIONS BY DEVELOPING STRATEGIES TO SUPPORT THEM THROUGH PLANNED AND UNEXPECTED LIFE CHANGES. FAMILY SUPPORT SERVICES ALSO OFFERS A ROBUST COMMUNITY SUPPORT PROGRAM TO ASSIST EACH INDIVIDUAL IN NAVIGATING A VARIETY OF COMMUNITY SETTINGS AND INCREASING THEIR OVERALL LEVEL OF INDEPENDENCE. -PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) OFFERING STUDENTS WITH DISABILITIES AN EARLY START AT CAREER EXPLORATION AND PREPARATION FOR ADULT LIFE. -ASSISTIVE TECHNOLOGY LAB PROVIDES BASIC TECHNOLOGY SCREENINGS THAT HELP INCREASE EACH INDIVIDUAL'S INDEPENDENCE, PARTICIPATION, AND PERFORMANCE IN EVERYDAY TASKS AND ACTIVITIES. -THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0775922
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0742249
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01643
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0145423942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0113233
IRS990/FeesForServicesAccountingGrp/TotalAmt0113233
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0171107
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0113547
IRS990/FeesForServicesLegalGrp/TotalAmt0284654
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0381773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050814089
IRS990/FeesForServicesOtherGrp/TotalAmt051195862
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029883
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029883
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1428.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252794
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WARNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm6WEYHER DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DIORIO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIET HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm11HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENDA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MABELENE AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm23SWATI ANEJA
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD STONESTREET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13298141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15183235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1784783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18297944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19367281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21144244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24254187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25230063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13298140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1495455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15183235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16171453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1784782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20136921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21144244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22140067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23136195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP-CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP-CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP-BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP-HR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP-OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0644805
IRS990/GrantAmt02122850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02122850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02122850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08431146
IRS990/GrossReceiptsAmt0167472672
IRS990/GrossRentsGrp/RealAmt0415770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt088
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07358
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01925440
IRS990/InformationTechnologyGrp/ProgramServicesAmt0406037
IRS990/InformationTechnologyGrp/TotalAmt02338835
IRS990/InsuranceGrp/ManagementAndGeneralAmt0585158
IRS990/InsuranceGrp/ProgramServicesAmt01737
IRS990/InsuranceGrp/TotalAmt0586895
IRS990/InterestGrp/ProgramServicesAmt0251674
IRS990/InterestGrp/TotalAmt0251674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0714314
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01124356
IRS990/InvestmentIncomeGrp/ExclusionAmt0663166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024620175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027409360
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025123960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014795404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013834334
IRS990/LandBldgEquipCostOrOtherBssAmt038958294
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08429510
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,643,791
Liabilities
$39,745,715
Net assets
$67,898,076
Revenue
$159,043,162
Expenses
$154,632,880
Net income
$4,410,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$123$47.6$75.3$178$173$5.05
2024Detailed filing. Detailed filing data is available for this year.$108$39.7$67.9$159$155$4.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$36.0$61.3$152$148$3.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.5$40.1$55.4$142$138$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$42.5$54.6$142$140$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$31.9$48.5$140$136$3.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$27.3$44.2$133$134$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$32.0$44.2$131$131$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$30.6$43.0$124$125$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$32.1$42.6$118$117$0.74
2015Detailed filing. Detailed filing data is available for this year.$73.7$31.8$41.9$98.0$95.7$2.35
2014Detailed filing. Detailed filing data is available for this year.$63.5$24.4$39.1$85.0$83.1$1.92
2013Summary only. Only limited summary data is available for this year.$54.6$18.5$36.2$89.0$86.9$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$22.0$33.7$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$18.7$32.8$78.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$19.0$30.3$81.6