Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$67,512,214
Up $7,090,229 (+12%) from 2019
Net Assets
Up$58,836,579
Up $7,035,956 (+14%) from 2019
Liabilities
Up$8,675,635
Up $54,273 (+0.6%) from 2019
Revenue
Up$94,347,173
Up $4,999,460 (+5.6%) from 2019
Expenses
Up$85,121,083
Up $1,511,672 (+1.8%) from 2019
Net Income
Up$9,226,090
Up $3,487,788 (+61%) from 2019
Creating opportunities that
Creating opportunities that enrich the lives of people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,093,853 | $24,851,541 | ▲ $14,757,688 |
| Accounts Receivable | $16,997,937 | $21,745,519 | ▲ $4,747,582 |
| Land, Buildings, and Equipment, Net | $9,503,121 | $9,803,090 | ▲ $299,969 |
| Cash and Non-Interest-Bearing Accounts | $15,355,145 | $7,839,525 | ▼ $7,515,620 |
| Savings and Temporary Cash Investments | $3,135,827 | $0 | ▼ $3,135,827 |
| Investments Other Securities | $3,435,446 | $1,679,684 | ▼ $1,755,762 |
| Intangible Assets | $1,206,650 | $1,069,485 | ▼ $137,165 |
| Prepaid Expenses and Deferred Charges | $694,006 | $512,370 | ▼ $181,636 |
| Pledges and Grants Receivable | - | $11,000 | - |
| Total Assets | $60,421,985 | $67,512,214 | ▲ $7,090,229 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,591,919 | $4,339,332 | ▲ $747,413 |
| Other Liabilities | $5,029,443 | $4,336,303 | ▼ $693,140 |
| Total Liabilities | $8,621,362 | $8,675,635 | ▲ $54,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $51,800,623 | $58,836,579 | ▲ $7,035,956 |
| Total Net Assets Fund Balance | $51,800,623 | $58,836,579 | ▲ $7,035,956 |
| Total Liabilities and Net Assets / Fund Balance | $60,421,985 | $67,512,214 | ▲ $7,090,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,357,398 | $4,830,089 | $6,187,487 |
| Buildings | $3,781,053 | $2,022,850 | $5,803,903 |
| Land | $3,572,797 | - | $3,572,797 |
| Leasehold Improvements | $202,522 | $1,961,089 | $2,163,611 |
| Other Land Buildings | $889,320 | $972,274 | $1,861,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Hollis | Chief Executive Officer | FT | $348,791 | $58,755 | $407,546 |
| Michael Payne | VP of Contract Operations | FT | $334,250 | $52,952 | $387,202 |
| Joleen R Okun | VP of Corporate Counsel | FT | $274,738 | $41,168 | $315,906 |
| Denee Mcknight | VP of Finance and Admin | FT | $206,514 | $51,873 | $258,387 |
| Rexford Parr | Former President/CEO | FT | $250,000 | - | $250,000 |
| Trisha Juerling | VP of Human Resources | FT | $198,152 | $31,649 | $229,801 |
| Kathryn Tetreault Herrera | VP of Information Technolo | FT | $189,196 | $34,879 | $224,075 |
| Curtis Salter | Assistant VP Contract Ops | FT | $172,116 | $37,473 | $209,589 |
| Erika Spalding | VP of Marketing and Communications | FT | $176,664 | $11,748 | $188,412 |
| Rachel Payne | VP of Advocacy | FT | $169,199 | $16,330 | $185,529 |
| Dana Taylor | VP of Rehabilitative Servi | FT | $161,112 | $23,924 | $185,036 |
| Michael Thornton | Employment Specialist Iii | FT | $136,130 | $22,228 | $158,358 |
| Ronald Estep | Director of Contract Ops | FT | $123,379 | $29,596 | $152,975 |
| Valerie Spencer | Director of Business Dev | FT | $130,676 | $22,103 | $152,779 |
| Tina Coates | Director of Accounting | FT | $124,792 | $6,693 | $131,485 |
| Bridget Boyle | Operations Manager | FT | $116,702 | $7,275 | $123,977 |
| Name | Title |
|---|---|
| Pamela N Moody Edd | Chairperson |
| Joseph Pascale Phd | Vice Chairperson |
| Annejanette Heckman Pickens | Director |
| Gina a Livermore Phd | Director |
| Jeffrey Cherry | Director |
| Sharon Pandak | Director |
| The Hon Carroll a Weimer Jr | Director |
| Trudy Roddick | Director |
| Nathan Gilbert | Secretary |
| Sarah Pitkin Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alliance INC | Janitorial Services | 8003 CORPORATE DRIVE, Nottingham, MD 21236 | $4,719,505 |
| Eggleston Services | Janitorial Services | 1161 INGLESIDE ROAD, Norfolk, VA 23502 | $2,303,931 |
| Versability Resources | Grounds Maintenance & Janitorial | 2520 58TH STREET, Hampton, VA 23661 | $2,160,549 |
| Three's Company Cleaners INC | Carpet Cleaning | 10501 NEW HAMPSHIRE AVE, Baltimore, MD 21208 | $723,957 |
| Kevco Building Services INC | Janitorial Services | 7610-T RICKENBACKER DRIVE, Gaithersburg, MD 20879 | $302,606 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $59,536,856 |
| Other Expenses | $25,578,663 |
| Grants and Similar Amounts Paid | $5,564 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,415,292 | $4,842,698 | - | $42,257,990 |
| Fees for Services Other | $13,309,464 | $540,010 | - | $13,849,474 |
| Other Employee Benefits | $9,843,724 | $590,028 | - | $10,433,752 |
| Payroll Taxes | $2,910,420 | $348,760 | - | $3,259,180 |
| Current Officers, Directors, Trustees, and Key Employees | $1,990,898 | $239,834 | - | $2,230,732 |
| Occupancy | $1,353,924 | $103,615 | - | $1,457,539 |
| Pension Plan Contributions | $1,278,565 | $76,637 | - | $1,355,202 |
| Depreciation Depletion | $862,972 | $365,966 | - | $1,228,938 |
| Information Technology | $88,076 | $892,703 | - | $980,779 |
| Insurance | $411,451 | $515,833 | - | $927,284 |
| Office Expenses | $247,984 | $153,787 | - | $401,771 |
| Travel | $366,982 | $5,116 | - | $372,098 |
| Other Expenses | $166,087 | $31,090 | - | $197,177 |
| Conferences and Meetings | $31,495 | $91,406 | - | $122,901 |
| Royalties | $93,356 | - | - | $93,356 |
| Fees for Services Accounting | - | $73,309 | - | $73,309 |
| Fees for Services Legal | - | $55,024 | - | $55,024 |
| Advertising | - | $43,308 | - | $43,308 |
| Grants to Domestic Individuals | $5,564 | - | - | $5,564 |
| Total Functional Expenses | $75,917,564 | $9,203,519 | $0 | $85,121,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave | $1,723,793 |
| Other Current Liabilities | $1,432,833 |
| Accrued Wages | $813,505 |
| Deferred Compensation | $355,930 |
| Escrow - Road | $7,600 |
| Miss Ability | $2,642 |
“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 13,309,464. Management and general expenses 540,010. Fundraising expenses 0. Total expenses 13,849,474.”
“The process has not changed from the prior year.”
“Didlake, inc. 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 didlake, inc. As charitable contributions for tax purposes. However, didlake, inc. May be subject to unrelated business tax on certain types of income. The corporation 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. Didlake, inc. Files form 990, return of organization exempt from income tax, and didlake foundation, inc. Files form 990-pf, return of private foundation, 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 | 3591919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4339332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16997937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21745519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43308 |
| IRS990/AllOtherContributionsAmt | 0 | 250048 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15355145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7839525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 239834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1990898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2230732 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 91406 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 122901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4719505 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2303931 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2160549 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 723957 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 302606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8003 CORPORATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1161 INGLESIDE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2520 58TH STREET |
| 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 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAMPTON |
| 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 | 23502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23661 |
| 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 | EGGLESTON SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VERSABILITY RESOURCES |
| 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 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GROUNDS MAINTENANCE & JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CARPET CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5564 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2554513 |
| IRS990/CYOtherExpensesAmt | 0 | 25578663 |
| IRS990/CYOtherRevenueAmt | 0 | 5538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91526074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9226090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59536856 |
| IRS990/CYTotalExpensesAmt | 0 | 85121083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94347173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 365966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 862972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1228938 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1696 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2549168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73309 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55024 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 540010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13309464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13849474 |
| 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 | 40.00 |
| 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/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/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/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 | 58755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 52952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 51873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 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 | JEFFREY CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON PANDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA A LIVERMORE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRUDY RODDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNEJANETTE HECKMAN PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THE HON CARROLL A WEIMER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOLEEN R OKUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENEE MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRISHA JUERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIKA SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHRYN TETREAULT HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RACHEL PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CURTIS SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VALERIE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RONALD ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TINA COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIDGET BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | 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 | 348791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 334250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 274738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 206514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 198152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 176664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 169199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 161112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 172116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 136130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 130676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 116702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF CONTRACT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF CORPORATE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF FINANCE AND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF MARKETING AND COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF INFORMATION TECHNOLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF REHABILITATIVE SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT VP CONTRACT OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMPLOYMENT SPECIALIST III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF BUSINESS DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF CONTRACT OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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/SecuritiesAmt | 0 | 1838399 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5564 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5564 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21047344 |
| IRS990/GrossReceiptsAmt | 0 | 113556118 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 892703 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88076 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 980779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 515833 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 411451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 927284 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1206650 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1069485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 716114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 716114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3435446 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1679684 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10093853 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24851541 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9786302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9503121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9803090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19589392 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19208945 |
| 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 | 51800623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58836579 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1838399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1838399 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5538 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2190134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51800623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58836579 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1353924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1457539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 401771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 590028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9843724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10433752 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 109764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5048672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 492638 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.