Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-0972486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,466,831
No earlier filing loaded for comparison.
Net Assets
$2,931,455
No earlier filing loaded for comparison.
Liabilities
$535,376
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,878,947
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Programs provide employment & vocational training for adults & students with mental & physical handicaps as well as training in social, vocational and personal skills.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 148537 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 281179 |
| IRS990/AccountsReceivable/BOY | 0 | 501414 |
| IRS990/AccountsReceivable/EOY | 0 | 417508 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMPLOYMENT AND INTELLECTUAL DEVELOPMENT TO DISABLED PERSONS IN OUR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2277 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEESBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20177 |
| IRS990/AllOtherContributions | 0 | 188939 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 836 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59391 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43347 |
| IRS990/AllOtherExpenses/Total | 0 | 103574 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6653 |
| IRS990/CashNonInterestBearing/EOY | 0 | 207133 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18218 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1029 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39848 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150957 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 191834 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 260392 |
| IRS990/ContributionsGrantsPriorYear | 0 | 340266 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29820 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98346 |
| IRS990/DepreciationDepletion/Total | 0 | 128166 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3069065 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 8035 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10900 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURRAINE LANDOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARROLL FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MILO ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROY WEIDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRAN FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN GIPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONNIE SUDDUETH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM TERINGO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID LUDWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEAN O'MEARA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM G HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIELLEN M HAGY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4027 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 79241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3772 |
| IRS990/FundraisingEvents | 0 | 18218 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 9294 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 45200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9294 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3772 |
| IRS990/GrossReceipts | 0 | 4151815 |
| IRS990/GrossRents/Real | 0 | 16837 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1130 |
| IRS990/Interest/Total | 0 | 1130 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20883 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11589 |
| IRS990/InvestmentIncomePriorYear | 0 | 21458 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11589 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1474088 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3526442 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1061355 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2052354 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 249620 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM G HANEY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2662359 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2931455 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 9294 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9294 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16837 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16837 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 212 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18120 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60195 |
| IRS990/OfficeExpenses/Total | 0 | 78315 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22369 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7571 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48093 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 248052 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 296145 |
| IRS990/OtherExpensePriorYear | 0 | 843794 |
| IRS990/OtherExpensesCurrentYear | 0 | 758716 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | CONSULTANT |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37726 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8900 |
| IRS990/OtherExpenses/ProgramServices | 0 | 186445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84606 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21263 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19711 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17987 |
| IRS990/OtherExpenses/Total | 0 | 186445 |
| IRS990/OtherExpenses/Total | 1 | 125130 |
| IRS990/OtherExpenses/Total | 2 | 58989 |
| IRS990/OtherExpenses/Total | 3 | 30712 |
| IRS990/OtherExpenses/Total | 4 | 26887 |
| IRS990/OtherLiabilities/BOY | 0 | 2870 |
| IRS990/OtherLiabilities/EOY | 0 | 4577 |
| IRS990/OtherRevenueCurrentYear | 0 | 19607 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2770 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2770 |
| IRS990/OtherRevenuePriorYear | 0 | 24364 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11454 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 437729 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1957319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2406502 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 905 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39156 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132606 |
| IRS990/PayrollTaxes/Total | 0 | 172667 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8621 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44462 |
| IRS990/PensionPlanContributions/Total | 0 | 53083 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80754 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 109090 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3847161 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNTY PAID PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID PD PROG |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 3 | VA ST PAID PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3459099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1987859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1129077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 557756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 138810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 33659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1987859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1129077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 557756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 138810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 33659 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 269096 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16837 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3856455 |
| IRS990/RevenuesLessExpensesCY | 0 | 269096 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 175697 |
| IRS990/SalariesEtcCurrentYear | 0 | 3120231 |
| IRS990/SalariesEtcPriorYear | 0 | 2825696 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1141221 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 673175 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 50977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 260392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 340266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 520364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 465002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 294969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1880993 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 49533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43766 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 205473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16425612 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2770 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2208 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5207 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 470 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11852 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1830016 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 260392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 340266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 520364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 465002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 294969 |
| IRS990ScheduleA/Total170/Total | 0 | 1880993 |
| IRS990ScheduleA/TotalSupport | 0 | 2098318 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1264513 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 574679 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1839192 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 290016 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 803269 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1093285 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 269096 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 269096 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3878947 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ECHO IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501(C)(3). ECHO BELIEVES ALL OF ITS CURRENT ACTIVITIES AND EVENTS CONTINUE TO MEET THE INCOME TAX EXEMPTION CRITERIA OF THE IRC FOR A NONPROFIT CHARITABLE ORGANIZATION. UNDER AN INTERNAL REVENUE SERVICE AUDIT OF ECHO'S ACTIVITIES, A DIFFERING POSITION COULD RESULT WITH A POSSIBLE INCOME TAX LIABILITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 108746 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 108746 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 389079 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 96140 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 485219 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4577 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER RENTAL DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4148043 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3878947 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3878947 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4577 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2052354 |
| IRS990ScheduleD/TotalRevenue | 0 | 4148043 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4148043 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3878947 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4148043 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18218 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18218 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.