Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
Creating opportunities that
Creating opportunities that enrich the lives of people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Hollis | Chief Executive Officer | FT | $335,699 | $50,282 | $385,981 |
| Michael Payne | VP of Contract Operations | FT | $321,506 | $44,901 | $366,407 |
| Joleen R Okun | VP of Corporate Counsel | FT | $266,345 | $33,281 | $299,626 |
| Rexford Parr | Former President/CEO | FT | $250,000 | - | $250,000 |
| Denee Mcknight | VP of Finance/CFO | FT | $198,248 | $47,766 | $246,014 |
| Trisha Juerling | VP of Human Resources | FT | $194,593 | $22,093 | $216,686 |
| Kathryn Tetreault Herrera | VP of Information Technology | FT | $176,754 | $28,858 | $205,612 |
| Curtis Salter | Assistant VP of Contract Operations | FT | $166,042 | $38,569 | $204,611 |
| John Craig | VP of Rehabilitation Services (until January 2018) | FT | $188,915 | $3,709 | $192,624 |
| John Craig | VP of Rehabilitation Services (until | - | $175,842 | $16,782 | $192,624 |
| Erika Spalding | VP of Corp Communications and Mktg | FT | $171,210 | $11,754 | $182,964 |
| Dana Taylor | VP of Rehabilitative Services | FT | $150,952 | $10,666 | $161,618 |
| Rachel Payne | VP of Advocacy and Public Policy | FT | $154,723 | $1,974 | $156,697 |
| James Vickers | Director of Contract Operations | FT | $127,944 | $9,179 | $137,123 |
| Michael Thornton | Employment Specialist | FT | $127,104 | $7,267 | $134,371 |
| Valerie Spencer | Director of Business Development | FT | $125,422 | $8,779 | $134,201 |
| Bruce Gross | VP General Counsel | FT | $124,270 | $9,591 | $133,861 |
| Ronald Estep | Director of Contract Operations | FT | $114,306 | $1,370 | $115,676 |
| Richard Hightower | Director of Operation | FT | $106,468 | $151 | $106,619 |
| Name | Title |
|---|---|
| Pamela N Moody Edd | Chairperson |
| Joseph Pascale Phd | Vice Chairperson |
| Annejanette Heckman Pickens | Director |
| Gina a Livermore Phd | Director |
| Heather S Aram | Director |
| Richard Meyer | Director |
| Sharon Pandak | Director |
| Tammara Hoover | Director |
| The Hon Carroll a Weimer Jr | Director |
| Nathan Gilbert | Secretary |
| Sarah Pitkin Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alliance INC | Janitorial Services | 8003 CORPORATE DRIVE, Nottingham, MD 21236 | $3,889,988 |
| Versability Resources | Grounds Maintenance & Janitorial | 2520 58TH STREET, Hampton, VA 23661 | $2,290,070 |
| Eggleston Services | Janitorial Services | 1161 INGLESIDE ROAD, Norfolk, VA 23502 | $1,463,130 |
| Three's Company Cleaners INC | Carpet Cleaning | 10501 NEW HAMPSHIRE AVE, Baltimore, MD 21208 | $1,132,373 |
| Kevco Building Services INC | Janitorial Services | 7610-T RICKENBACKER DRIVE, Gaithersburg, MD 20879 | $223,260 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“Copy of the 990 is reviewed by audit committee and distributed electronically to each board member to review before filing.”
“Each board member and officer is required each year to provide disclosure of any possible conflicts of interest.”
“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.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Contractual services: program service expenses 13,218,328. Management and general expenses 667,516. Fundraising expenses 0. Total expenses 13,885,844.”
“The process has not changed from the prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4774873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3591919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19423010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16997937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38965 |
| IRS990/AllOtherContributionsAmt | 0 | 239364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENEE MCKNIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033614195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8641 BREEDEN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANASSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9179830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15355145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 129368 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46381 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 175749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3889988 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2290070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1463130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1132373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 223260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8003 CORPORATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2520 58TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1161 INGLESIDE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10501 NEW HAMPSHIRE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7610-T RICKENBACKER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NOTTINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20879 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VERSABILITY RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EGGLESTON SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THREE'S COMPANY CLEANERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KEVCO BUILDING SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GROUNDS MAINTENANCE & JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CARPET CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16349 |
| IRS990/CYInvestmentIncomeAmt | 0 | 844542 |
| IRS990/CYOtherExpensesAmt | 0 | 25623814 |
| IRS990/CYOtherRevenueAmt | 0 | 12928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88250879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5738302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57969248 |
| IRS990/CYTotalExpensesAmt | 0 | 83609411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89347713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 247455 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1048486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1295941 |
| IRS990/Desc | 0 | INDIVIDUAL SUPPORTED EMPLOYMENT-OUR SERVICES PROVIDE INTERNATIONALLY ACCREDITED REHABILITATIVE SUPPORTS TO ASSIST PERSONS WITH DISABILITIES IN OBTAINING AND MAINTAINING MEANINGFUL EMPLOYMENT. WE TAKE THE TIME TO LEARN ABOUT AN INDIVIDUAL'S STRENGTHS, DESIRED OUTCOMES, REQUIRED SUPPORTS, EMPLOYMENT GOALS AND TRAINING NEEDS TO DEVELOP A SUCCESSFUL STRATEGY FOR THEM. SERVICES MAY INCLUDE: CAREER EXPLORATION, SITUATIONAL ASSESSMENTS, JOB DEVELOPMENT SERVICES, JOB PLACEMENT AND TRAINING SERVICES, AND FOLLOW ALONG SUPPORT. PEOPLE WITH DISABILITIES ARE MATCHED TO COMPETITIVE JOB OPENINGS BASED ON THEIR PASSION, SKILLS AND INDIVIDUAL CAREER INTERESTS WHILE RECEIVING REHABILITATIVE SUPPORTS TO ENSURE LONG TERM SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1735 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2656431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84199 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47508 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 667516 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13218328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13885844 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 48218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 42751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA N MOODY EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH PASCALE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH PITKIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER S ARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMARA HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA A LIVERMORE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON PANDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNEJANETTE HECKMAN PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THE HON CARROLL A WEIMER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENEE MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRISHA JUERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIKA SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHRYN TETREAULT HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RACHEL PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOLEEN R OKUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CURTIS SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RONALD ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VALERIE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | REXFORD PARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 337763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 199915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 323656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 188915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 195165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 171506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 177095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 155004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 266777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 151405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 106468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 114306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 125422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 127104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 127944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 250000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF CONTRACT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF REHABILITATION SERVICES (UNTIL JANUARY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF CORP COMMUNICATIONS AND MKTG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF ADVOCACY AND PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CORPORATE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF REHABILITATIVE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT VP OF CONTRACT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF CONTRACT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EMPLOYMENT SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF CONTRACT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 172179 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22249 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15349 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15349 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200588 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 239203 |
| IRS990/GrossReceiptsAmt | 0 | 89593076 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 861281 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 232498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1093779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 480599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 318909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 799508 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1248844 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1206650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 650114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 650114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2864456 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3435446 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9793033 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10093853 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10083982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8761100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9503121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19587103 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28409 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 216954 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45818524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51800623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 194428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 194428 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12928 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12928 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 243797 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1207115 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.