Civic Intelligence

Didlake Inc.

990 • Fiscal year 2019 • EIN 54-0943833

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

8641 Breeden AveManassas, VA 20110

(703) 361-4195

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$385,981

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$60,421,985

Up $5,411,513 (+9.8%) from 2018

Net Assets

Up

$51,800,623

Up $5,982,099 (+13%) from 2018

Liabilities

Down

$8,621,362

Down $570,586 (-6.2%) from 2018

Revenue

Up

$89,347,713

Up $1,464,269 (+1.7%) from 2018

Expenses

Up

$83,609,411

Up $396,181 (+0.5%) from 2018

Net Income

Up

$5,738,302

Up $1,068,088 (+23%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $24,643,928Liabilities 2010: $8,744,818Net Assets 2010: $15,899,1102010Assets 2011: $26,672,352Liabilities 2011: $8,009,841Net Assets 2011: $18,662,5112011Assets 2012: $29,330,740Liabilities 2012: $7,867,649Net Assets 2012: $21,463,0912012Assets 2013: $29,224,852Liabilities 2013: $6,210,261Net Assets 2013: $23,014,5912013Assets 2014: $30,545,008Liabilities 2014: $6,175,517Net Assets 2014: $24,369,4912014Assets 2015: $34,575,466Liabilities 2015: $6,649,764Net Assets 2015: $27,925,7022015Assets 2016: $41,926,982Liabilities 2016: $7,301,682Net Assets 2016: $34,625,3002016Assets 2017: $49,085,271Liabilities 2017: $8,401,021Net Assets 2017: $40,684,2502017Assets 2018: $55,010,472Liabilities 2018: $9,191,948Net Assets 2018: $45,818,5242018Assets 2019: $60,421,985Liabilities 2019: $8,621,362Net Assets 2019: $51,800,6232019Assets 2020: $67,512,214Liabilities 2020: $8,675,635Net Assets 2020: $58,836,5792020Assets 2021: $83,729,100Liabilities 2021: $8,780,678Net Assets 2021: $74,948,4222021Assets 2022: $89,757,882Liabilities 2022: $10,050,540Net Assets 2022: $79,707,3422022Assets 2023: $107,859,381Liabilities 2023: $16,927,768Net Assets 2023: $90,931,6132023Assets 2024: $120,227,087Liabilities 2024: $15,866,722Net Assets 2024: $104,360,3652024

Highlighted filing

2019

Assets$60,421,985
Liabilities$8,621,362
Net Assets$51,800,623

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $45,520,7802010Expenses 2011: $54,832,2332011Expenses 2012: $59,678,6782012Expenses 2013: $62,704,2692013Revenue 2014: $65,597,248Expenses 2014: $64,818,105Net Income 2014: $779,1432014Revenue 2015: $73,628,724Expenses 2015: $69,898,252Net Income 2015: $3,730,4722015Revenue 2016: $84,262,759Expenses 2016: $77,357,236Net Income 2016: $6,905,5232016Revenue 2017: $84,330,110Expenses 2017: $79,286,041Net Income 2017: $5,044,0692017Revenue 2018: $87,883,444Expenses 2018: $83,213,230Net Income 2018: $4,670,2142018Revenue 2019: $89,347,713Expenses 2019: $83,609,411Net Income 2019: $5,738,3022019Revenue 2020: $94,347,173Expenses 2020: $85,121,083Net Income 2020: $9,226,0902020Revenue 2021: $98,283,544Expenses 2021: $87,697,317Net Income 2021: $10,586,2272021Revenue 2022: $102,136,329Expenses 2022: $90,960,768Net Income 2022: $11,175,5612022Revenue 2023: $101,736,970Expenses 2023: $93,011,674Net Income 2023: $8,725,2962023Revenue 2024: $106,526,379Expenses 2024: $98,443,539Net Income 2024: $8,082,8402024

Highlighted filing

2019

Revenue$89,347,713
Expenses$83,609,411
Net Income$5,738,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$89,593,076
Mission and Program Overview

Mission

Creating opportunities that

Creating opportunities that enrich the lives of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,423,010$16,997,937▼ $2,425,073
Cash and Non-Interest-Bearing Accounts$9,179,830$15,355,145▲ $6,175,315
Investments in Publicly Traded Securities$9,793,033$10,093,853▲ $300,820
Land, Buildings, and Equipment, Net$8,761,100$9,503,121▲ $742,021
Investments Other Securities$2,864,456$3,435,446▲ $570,990
Savings and Temporary Cash Investments$3,130,694$3,135,827▲ $5,133
Intangible Assets$1,248,844$1,206,650▼ $42,194
Prepaid Expenses and Deferred Charges$609,505$694,006▲ $84,501
Total Assets$55,010,472$60,421,985▲ $5,411,513
Liabilities
Other Liabilities$4,417,075$5,029,443▲ $612,368
Accounts Payable and Accrued Expenses$4,774,873$3,591,919▼ $1,182,954
Total Liabilities$9,191,948$8,621,362▼ $570,586
Net Assets / Fund Balance
Unrestricted Net Assets$45,818,524$51,800,623▲ $5,982,099
Total Net Assets Fund Balance$45,818,524$51,800,623▲ $5,982,099
Total Liabilities and Net Assets / Fund Balance$55,010,472$60,421,985▲ $5,411,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,490,782$5,479,700$6,970,482
Buildings$3,771,997$1,881,380$5,653,377
Land$3,572,797-$3,572,797
Leasehold Improvements$326,213$1,904,798$2,231,011
Other Land Buildings$341,332$818,104$1,159,436
Other Securities$388,807--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HollisChief Executive OfficerFT$335,699$50,282$385,981
Michael PayneVP of Contract OperationsFT$321,506$44,901$366,407
Joleen R OkunVP of Corporate CounselFT$266,345$33,281$299,626
Rexford ParrFormer President/CEOFT$250,000-$250,000
Denee McknightVP of Finance/CFOFT$198,248$47,766$246,014
Trisha JuerlingVP of Human ResourcesFT$194,593$22,093$216,686
Kathryn Tetreault HerreraVP of Information TechnologyFT$176,754$28,858$205,612
Curtis SalterAssistant VP of Contract OperationsFT$166,042$38,569$204,611
John CraigVP of Rehabilitation Services (until January 2018)FT$188,915$3,709$192,624
John CraigVP of Rehabilitation Services (until-$175,842$16,782$192,624
Erika SpaldingVP of Corp Communications and MktgFT$171,210$11,754$182,964
Dana TaylorVP of Rehabilitative ServicesFT$150,952$10,666$161,618
Rachel PayneVP of Advocacy and Public PolicyFT$154,723$1,974$156,697
James VickersDirector of Contract OperationsFT$127,944$9,179$137,123
Michael ThorntonEmployment SpecialistFT$127,104$7,267$134,371
Valerie SpencerDirector of Business DevelopmentFT$125,422$8,779$134,201
Bruce GrossVP General CounselFT$124,270$9,591$133,861
Ronald EstepDirector of Contract OperationsFT$114,306$1,370$115,676
Richard HightowerDirector of OperationFT$106,468$151$106,619

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance INCJanitorial Services8003 CORPORATE DRIVE, Nottingham, MD 21236$3,889,988
Versability ResourcesGrounds Maintenance & Janitorial2520 58TH STREET, Hampton, VA 23661$2,290,070
Eggleston ServicesJanitorial Services1161 INGLESIDE ROAD, Norfolk, VA 23502$1,463,130
Three's Company Cleaners INCCarpet Cleaning10501 NEW HAMPSHIRE AVE, Baltimore, MD 21208$1,132,373
Kevco Building Services INCJanitorial Services7610-T RICKENBACKER DRIVE, Gaithersburg, MD 20879$223,260
Revenue and Support

Revenue Composition

Contributions and Grants
$239,364
Program Service Revenue
$88,250,879
Investment Income
$844,542
Other Revenue
$12,928
All Other Contributions
$239,364
Change in Net Assets
$5,738,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,969,248
Other Expenses$25,623,814
Grants and Similar Amounts Paid$16,349
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,607,634$4,404,874-$43,012,508
Fees for Services Other$13,218,328$667,516-$13,885,844
Other Employee Benefits$10,106,176$588,611-$10,694,787
Payroll Taxes$2,860,566$291,605-$3,152,171
Occupancy$1,207,115$96,123-$1,303,238
Depreciation Depletion$1,048,486$247,455-$1,295,941
Pension Plan Contributions$1,048,703$61,079-$1,109,782
Information Technology$232,498$861,281-$1,093,779
Insurance$318,909$480,599-$799,508
Office Expenses$127,061$470,694-$597,755
Travel$498,493$6,492-$504,985
Conferences and Meetings$46,381$129,368-$175,749
Other Expenses$106,052$16,894-$122,946
Fees for Services Accounting-$84,199-$84,199
Royalties$59,672--$59,672
Fees for Services Legal-$47,508-$47,508
Advertising-$38,965-$38,965
Grants to Domestic Individuals$15,349--$15,349
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$75,015,733$8,593,678$0$83,609,411
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
Accrued Wages$1,753,165
Accrued Leave$1,531,993
Other Current Liabilities$1,415,810
Deferred Compensation$318,938
Escrow - Road$6,600
Miss Ability$2,937
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 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
Yes
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

Copy of the 990 is reviewed by audit committee and distributed electronically to each board member to review before filing.

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

Each board member and officer is required each year to provide disclosure of any possible conflicts of interest.

Form 990, Part VI, Section B, Line 15

The organization employs in house legal counsel to review employment contracts for all management and key senior staff positions. The counsel consults with management to obtain a concept of their view of the individual's performance and future involvement with the organization, consults with the employees to seek their positions and desires of the terms of the agreement, researches compensation of similar positions in similar organizations and adjusts for area cost of living, shares this information with the appropriate senior staff and the employee to draft and agreement, presents to the personnel committe and board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Didlake Inc
EIN
54-0943833
Phone
7033614195
Address
8641 BREEDEN AVE, MANASSAS, VA 20110

Signing Officer

Name
Donna Hollis
Title
Chief Executive Officer
Phone
7033614195
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hollis
Formed
1965
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1,735
Volunteers
11

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Neena Shukla
Phone
7033858577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services: program service expenses 13,218,328. Management and general expenses 667,516. Fundraising expenses 0. Total expenses 13,885,844.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has been determined to be an exempt charity which qualifies donations to the company as charitable contributions for tax purposes. However, the company may be subject to unrelated business tax on certain types of income. The company has adopted the provisions of accounting for uncertainty in income tax positions as required by the irc; however, management does not believe it is exposed to any such positions as defined in this guidance, nor do they expect this to change significantly over the next 12 months. The company files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. Such returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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/OtherCompensationAmt1148218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1246099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA N MOODY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH PASCALE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH PITKIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER S ARAM
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMARA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA A LIVERMORE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON PANDAK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNEJANETTE HECKMAN PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm10THE HON CARROLL A WEIMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DENEE MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16TRISHA JUERLING
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIKA SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN TETREAULT HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOLEEN R OKUN
IRS990/Form990PartVIISectionAGrp/PersonNm21DANA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22CURTIS SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm24RONALD ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm25VALERIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm28REXFORD PARR
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/ReportableCompFromOrgAmt11337763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12199915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13323656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14188915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19155004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20266777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25125422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26127104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27127944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28250000
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF REHABILITATION SERVICES (UNTIL JANUARY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CORP COMMUNICATIONS AND MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ADVOCACY AND PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF REHABILITATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT VP OF CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMPLOYMENT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0172179
IRS990/GainOrLossGrp/SecuritiesAmt022249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015349
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200588
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239203
IRS990/GrossReceiptsAmt089593076
IRS990/GrossRentsGrp/RealAmt012928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0861281
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232498
IRS990/InformationTechnologyGrp/TotalAmt01093779
IRS990/InsuranceGrp/ManagementAndGeneralAmt0480599
IRS990/InsuranceGrp/ProgramServicesAmt0318909
IRS990/InsuranceGrp/TotalAmt0799508
IRS990/IntangibleAssetsGrp/BOYAmt01248844
IRS990/IntangibleAssetsGrp/EOYAmt01206650
IRS990/InvestmentIncomeGrp/ExclusionAmt0650114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0650114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02864456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03435446
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09793033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010093853
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010083982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08761100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09503121
IRS990/LandBldgEquipCostOrOtherBssAmt019587103
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028409
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0216954
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045818524
IRS990/NetAssetsOrFundBalancesEOYAmt051800623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194428
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096123
IRS990/OccupancyGrp/ProgramServicesAmt01207115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$15.9$104$107$98.4$8.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$16.9$90.9$102$93.0$8.73
2022Detailed filing. Detailed filing data is available for this year.$89.8$10.1$79.7$102$91.0$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$8.78$74.9$98.3$87.7$10.6
2020Detailed filing. Detailed filing data is available for this year.$67.5$8.68$58.8$94.3$85.1$9.23
2019Detailed filing. Detailed filing data is available for this year.$60.4$8.62$51.8$89.3$83.6$5.74
2018Detailed filing. Detailed filing data is available for this year.$55.0$9.19$45.8$87.9$83.2$4.67
2017Detailed filing. Detailed filing data is available for this year.$49.1$8.40$40.7$84.3$79.3$5.04
2016Detailed filing. Detailed filing data is available for this year.$41.9$7.30$34.6$84.3$77.4$6.91
2015Detailed filing. Detailed filing data is available for this year.$34.6$6.65$27.9$73.6$69.9$3.73
2014Detailed filing. Detailed filing data is available for this year.$30.5$6.18$24.4$65.6$64.8$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$6.21$23.0$62.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$7.87$21.5$59.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$8.01$18.7$54.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$8.74$15.9$45.5