Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 54-0972486 • 501(c)3 • Leesburg, VA
Profile
Programs provide employment & vocational training for adults & students with mental & physical handicaps as well as training in social, vocational and personal skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$4,010,182
Down $1,013,119 (-20%) from 2023
Liabilities
Down$528,805
Down $196,473 (-27%) from 2023
Net Assets
Down$3,481,377
Down $816,646 (-19%) from 2023
Revenue
Down$6,526,400
Down $776,473 (-11%) from 2023
Expenses
Up$7,349,763
Up $184,294 (+2.6%) from 2023
Net Income
Down-$823,363
Down $960,767 (-699%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Programs provide employment & vocational training for adults & students with mental & physical handicaps as well as training in social, vocational and personal skills.
To provide employment and intellectual development to disabled persons in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,652,349 | $1,632,159 | ▼ $20,190 |
| Accounts Receivable | $660,440 | $1,364,978 | ▲ $704,538 |
| Cash and Non-Interest-Bearing Accounts | $1,274,851 | $1,022,480 | ▼ $252,371 |
| Savings and Temporary Cash Investments | $752,445 | $443,788 | ▼ $308,657 |
| Prepaid Expenses and Deferred Charges | $168,849 | $187,091 | ▲ $18,242 |
| Inventories for Sale or Use | - | $21,116 | - |
| Investments in Publicly Traded Securities | - | $14,600 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,562,432 | $4,732,055 | ▲ $169,623 |
| Other Assets Total | $53,498 | $45,843 | ▼ $7,655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $539,174 | $559,964 | ▲ $20,790 |
| Other Liabilities | $877,033 | $10,000 | ▼ $867,033 |
| Deferred Revenue | $330,964 | $2,478 | ▼ $328,486 |
| Total Liabilities | $1,747,171 | $572,442 | ▼ $1,174,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,576,387 | $4,159,613 | ▲ $1,583,226 |
| Net Assets With Donor Restrictions | $238,874 | $0 | ▼ $238,874 |
| Total Net Assets Fund Balance | $2,815,261 | $4,159,613 | ▲ $1,344,352 |
| Total Liabilities and Net Assets / Fund Balance | $4,562,432 | $4,732,055 | ▲ $169,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $685,090 | $1,154,104 | $1,839,194 |
| Equipment | $244,858 | $1,490,411 | $1,735,269 |
| Leasehold Improvements | $561,207 | $565,572 | $1,126,779 |
| Land | $108,746 | - | $108,746 |
| Other Land Buildings | $32,258 | $39,142 | $71,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Donohue Jr | Chief Executive Officer | FT | $186,288 | $48,631 | $234,919 |
| David Ives | Chief Financial Officer | FT | $134,824 | $6,369 | $141,193 |
| Lorraine Murray | Program Director | FT | $106,635 | $14,003 | $120,638 |
| Petronella Nichols | Chief Operating Officer | FT | $108,571 | $3,164 | $111,735 |
| Name | Title |
|---|---|
| Anthony Summers | Chair |
| David Macdonald | President |
| Ryan M Miller | Vice President |
| Betsy Sue Scott | Director |
| Marantha Edwards | Director |
| Richard Jollon | Director |
| Roy Weidner | Director |
| Ryan Haywood | Director |
| Sarah Price | Director |
| Sedale Evans | Director |
| Tj De Litta | Director |
| Paula Harper | Secretary |
| Sam Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,895,184 |
| Other Expenses | $1,430,421 |
| Total Fundraising Expense | $185,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,785,054 | $923,329 | $55,011 | $3,763,394 |
| Other Employee Benefits | $346,445 | $164,717 | $16,748 | $527,910 |
| Current Officers, Directors, Trustees, and Key Employees | $100,648 | $185,148 | $50,324 | $336,120 |
| Payroll Taxes | $176,105 | $83,496 | $8,159 | $267,760 |
| Depreciation Depletion | $108,533 | $113,998 | - | $222,531 |
| Information Technology | $82,088 | $130,737 | $2,509 | $215,334 |
| Fees for Services Other | $143,201 | $-548 | $36,500 | $179,153 |
| Office Expenses | $93,796 | $72,939 | $1,218 | $167,953 |
| Insurance | $88,463 | $49,168 | $1,616 | $139,247 |
| Occupancy | $72,358 | $47,821 | - | $120,179 |
| All Other Expenses | $10,411 | $48,925 | $7,525 | $66,861 |
| Other Expenses | $11,954 | $11,210 | $1,418 | $24,582 |
| Travel | $13,952 | $6,418 | $921 | $21,291 |
| Fees for Services Accounting | - | $19,160 | - | $19,160 |
| Advertising | $6,366 | $1,048 | $3,614 | $11,028 |
| Interest | - | $2,118 | - | $2,118 |
| Fees for Services Legal | - | $546 | - | $546 |
| Total Functional Expenses | $4,214,279 | $1,925,683 | $185,643 | $6,325,605 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,325,605 |
| Total Expenses per Audited Statements | $6,325,605 |
| Total Expenses per Form 990 | $6,325,605 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Funding Loan | $10,000 |
“The president and treasurer of the board of directors review and approve the irs form 990 prior to filing. The form 990 also is made available to the entire board of directors prior to submission to the irs.”
“Each board member completes a conflict of interest statement when joining the board and yearly thereafter.”
“The organization has a personnel committee. The personnel committee obtains surveys and studies to determine appropriate competitive compensation.”
“Every citizen has opportunities, inc. Makes the governing documents and financial statements available to the members upon request.”
“Echo's finance committee assumes responsibility for oversight of the audit meeting annually and as needed with the independent auditor. This procedure has not changed from prior year.”
“Echo was granted exemption from federal income tax under section 501(c)(3) of the internal revenue code march 17, 1976. In addition, the organization has been classified as a publicly-supported organization under section 170(b)(1)(a)(vi) of the internal revenue code. The organization adopted the guidance under asc topic 740, accounting for uncertainty in income taxes, for the year ended june 30, 2011. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Income tax reporting years open for irs audit include years ending 2018, 2019, 2020, and 2021.”
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 | 539174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 559964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 660440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1364978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT AND INTELLECTUAL DEVELOPMENT TO DISABLED PERSONS IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3614 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11028 |
| IRS990/AllOtherContributionsAmt | 0 | 1032937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037792100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 LAWSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20175 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1274851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1022480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2660639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2320 |
| IRS990/CYOtherExpensesAmt | 0 | 1430421 |
| IRS990/CYOtherRevenueAmt | 0 | 62417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4951539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1351310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4895184 |
| IRS990/CYTotalExpensesAmt | 0 | 6325605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7676915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 330964 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2478 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222531 |
| IRS990/Desc | 0 | PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 238874 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4214279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 546 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -548 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179153 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3164 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN M MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARANTHA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEDALE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD JOLLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TJ DE LITTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETSY SUE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROY WEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL DONOHUE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORRAINE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETRONELLA NICHOLS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 201295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108571 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1627702 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7676915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2509 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 130737 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82088 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 215334 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1616 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139247 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/InterestGrp/TotalAmt | 0 | 2118 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14600 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3249229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1652349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1632159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4881388 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2815261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4159613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2576387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4159613 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120179 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53498 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45843 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 346445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 527910 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 877033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ECHO VENTURES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE AND OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13651 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 48766 |
| IRS990/OtherRevenueTotalAmt | 0 | 62417 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55011 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 923329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2785054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3763394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8159 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187091 |
| IRS990/PrincipalOfficerNm | 0 | PAUL DONOHUE JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY PAID PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PD PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2648076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1158666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 957432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 142289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2648076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1158666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 957432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 142289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2580498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3778 |
| IRS990/PYOtherExpensesAmt | 0 | 1017477 |
| IRS990/PYOtherRevenueAmt | 0 | 55081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3493870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1126935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3988815 |
| IRS990/PYTotalExpensesAmt | 0 | 5006292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6133227 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1351310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4951539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 752445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 443788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2660639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2580498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6494286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26142 |
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