Civic Intelligence

Didlake Inc.

990 • Fiscal year 2020 • EIN 54-0943833

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 14, 2021

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

29th percentile

0.13x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$407,546

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$67,512,214
Liabilities$8,675,635
Net Assets$58,836,579

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

2020

Revenue$94,347,173
Expenses$85,121,083
Net Income$9,226,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 14, 2021
Return Version
2019v5.2
Gross Receipts
$113,556,118
Mission and Program Overview

Mission

Creating opportunities that

Creating opportunities that enrich the lives of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HollisChief Executive OfficerFT$348,791$58,755$407,546
Michael PayneVP of Contract OperationsFT$334,250$52,952$387,202
Joleen R OkunVP of Corporate CounselFT$274,738$41,168$315,906
Denee McknightVP of Finance and AdminFT$206,514$51,873$258,387
Rexford ParrFormer President/CEOFT$250,000-$250,000
Trisha JuerlingVP of Human ResourcesFT$198,152$31,649$229,801
Kathryn Tetreault HerreraVP of Information TechnoloFT$189,196$34,879$224,075
Curtis SalterAssistant VP Contract OpsFT$172,116$37,473$209,589
Erika SpaldingVP of Marketing and CommunicationsFT$176,664$11,748$188,412
Rachel PayneVP of AdvocacyFT$169,199$16,330$185,529
Dana TaylorVP of Rehabilitative ServiFT$161,112$23,924$185,036
Michael ThorntonEmployment Specialist IiiFT$136,130$22,228$158,358
Ronald EstepDirector of Contract OpsFT$123,379$29,596$152,975
Valerie SpencerDirector of Business DevFT$130,676$22,103$152,779
Tina CoatesDirector of AccountingFT$124,792$6,693$131,485
Bridget BoyleOperations ManagerFT$116,702$7,275$123,977

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance INCJanitorial Services8003 CORPORATE DRIVE, Nottingham, MD 21236$4,719,505
Eggleston ServicesJanitorial Services1161 INGLESIDE ROAD, Norfolk, VA 23502$2,303,931
Versability ResourcesGrounds Maintenance & Janitorial2520 58TH STREET, Hampton, VA 23661$2,160,549
Three's Company Cleaners INCCarpet Cleaning10501 NEW HAMPSHIRE AVE, Baltimore, MD 21208$723,957
Kevco Building Services INCJanitorial Services7610-T RICKENBACKER DRIVE, Gaithersburg, MD 20879$302,606
Revenue and Support

Revenue Composition

Contributions and Grants
$261,048
Program Service Revenue
$91,526,074
Investment Income
$2,554,513
Other Revenue
$5,538
All Other Contributions
$250,048
Change in Net Assets
$9,226,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hollis
Formed
1965
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1,696
Volunteers
10

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services: program service expenses 13,309,464. Management and general expenses 540,010. Fundraising expenses 0. Total expenses 13,849,474.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/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/OtherCompensationAmt1058755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1152952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1351873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA N MOODY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH PASCALE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH PITKIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON PANDAK
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA A LIVERMORE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7TRUDY RODDICK
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNEJANETTE HECKMAN PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm9THE HON CARROLL A WEIMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOLEEN R OKUN
IRS990/Form990PartVIISectionAGrp/PersonNm13DENEE MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14TRISHA JUERLING
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIKA SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN TETREAULT HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm18DANA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19CURTIS SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm22RONALD ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm23TINA COATES
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIDGET BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm25REXFORD 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/ReportableCompFromOrgAmt10348791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11334250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12274738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13206514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14198152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16189196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19172116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24116702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25250000
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/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/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF REHABILITATIVE SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT VP CONTRACT OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYMENT SPECIALIST III
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF BUSINESS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CONTRACT OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01838399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05564
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021047344
IRS990/GrossReceiptsAmt0113556118
IRS990/GrossRentsGrp/RealAmt05538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0892703
IRS990/InformationTechnologyGrp/ProgramServicesAmt088076
IRS990/InformationTechnologyGrp/TotalAmt0980779
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515833
IRS990/InsuranceGrp/ProgramServicesAmt0411451
IRS990/InsuranceGrp/TotalAmt0927284
IRS990/IntangibleAssetsGrp/BOYAmt01206650
IRS990/IntangibleAssetsGrp/EOYAmt01069485
IRS990/InvestmentIncomeGrp/ExclusionAmt0716114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0716114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03435446
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01679684
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010093853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024851541
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09786302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09503121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09803090
IRS990/LandBldgEquipCostOrOtherBssAmt019589392
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019208945
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/NetAssetsOrFundBalancesBOYAmt051800623
IRS990/NetAssetsOrFundBalancesEOYAmt058836579
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01838399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01838399
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2190134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051800623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058836579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103615
IRS990/OccupancyGrp/ProgramServicesAmt01353924
IRS990/OccupancyGrp/TotalAmt01457539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247984
IRS990/OfficeExpensesGrp/TotalAmt0401771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09843724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010433752
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231090
IRS990/OtherExpensesGrp/ProgramServicesAmt05048672
IRS990/OtherExpensesGrp/ProgramServicesAmt1492638

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