Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-0972486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,567,722
Up $100,891 (+2.9%) from 2011
Net Assets
Up$3,136,569
Up $205,114 (+7.0%) from 2011
Liabilities
Down$431,153
Down $104,223 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,235,048
Up $356,101 (+9.2%) from 2011
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 | 281179 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 185077 |
| IRS990/AccountsReceivable/BOY | 0 | 417508 |
| IRS990/AccountsReceivable/EOY | 0 | 484228 |
| 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/Advertising/ManagementAndGeneral | 0 | 2291 |
| IRS990/Advertising/ProgramServices | 0 | 255 |
| IRS990/Advertising/Total | 0 | 2546 |
| IRS990/AllOtherContributions | 0 | 145627 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 706 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38210 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42237 |
| IRS990/AllOtherExpenses/Total | 0 | 81153 |
| 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 | 207133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 214652 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15420 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 805 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41187 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 151714 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 193706 |
| 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 | 240640 |
| IRS990/ContributionsGrantsPriorYear | 0 | 260392 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40165 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 123753 |
| IRS990/DepreciationDepletion/Total | 0 | 163918 |
| 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 | 3306399 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 12453 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MILO ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARROLL FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURRAINE LANDOLT |
| 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 | ANN PILARTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM G HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4421 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3219 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 106514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 79551 |
| 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/ReportableCompFromRelatedOrgs | 12 | 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 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6260 |
| IRS990/FundraisingEvents | 0 | 15420 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5735 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 67140 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6260 |
| IRS990/GrossReceipts | 0 | 4446687 |
| IRS990/GrossRents/Real | 0 | 15516 |
| 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/InformationTechnology/Fundraising | 0 | 600 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 46212 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1567 |
| IRS990/InformationTechnology/Total | 0 | 48379 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16221 |
| IRS990/Insurance/Total | 0 | 16221 |
| IRS990/Interest/ProgramServices | 0 | 13205 |
| IRS990/Interest/Total | 0 | 13205 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14958 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9223 |
| IRS990/InvestmentIncomePriorYear | 0 | 20883 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9223 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1509496 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3651220 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2052354 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2141724 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 265 |
| 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/BOY | 0 | 249620 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 244709 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM G HANEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2931455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3136569 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5735 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5735 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15516 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15516 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 219 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3602 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16175 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32190 |
| IRS990/OfficeExpenses/Total | 0 | 51967 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7571 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16560 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 89890 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 337056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 426946 |
| IRS990/OtherExpensePriorYear | 0 | 758716 |
| IRS990/OtherExpensesCurrentYear | 0 | 754298 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpenses/Description | 1 | FACILITIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 791 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15671 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1717 |
| IRS990/OtherExpenses/ProgramServices | 0 | 236592 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38960 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7302 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19003 |
| IRS990/OtherExpenses/Total | 0 | 236592 |
| IRS990/OtherExpenses/Total | 1 | 81470 |
| IRS990/OtherExpenses/Total | 2 | 23764 |
| IRS990/OtherExpenses/Total | 3 | 20720 |
| IRS990/OtherLiabilities/BOY | 0 | 4577 |
| IRS990/OtherLiabilities/EOY | 0 | 1367 |
| IRS990/OtherRevenueCurrentYear | 0 | 19356 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3840 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3840 |
| IRS990/OtherRevenuePriorYear | 0 | 19607 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9910 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 486819 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2096799 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2593528 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1136 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52655 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 148312 |
| IRS990/PayrollTaxes/Total | 0 | 202103 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13573 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50894 |
| IRS990/PensionPlanContributions/Total | 0 | 64467 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 109090 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 87869 |
| 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 | 4165208 |
| 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 | 3847161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2123073 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1219239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 539965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 250410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 32521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2123073 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1219239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 539965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 250410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32521 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 205114 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15516 |
| 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 | 4170943 |
| IRS990/RevenuesLessExpensesCY | 0 | 205114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 269096 |
| IRS990/SalariesEtcCurrentYear | 0 | 3480750 |
| IRS990/SalariesEtcPriorYear | 0 | 3120231 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 673175 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 622689 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 100029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 240640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 260392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 340266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 520364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 465002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1826664 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24739 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 49533 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 186446 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17715587 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3840 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2770 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2208 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5207 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15222 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1726635 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 240640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 260392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 340266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 520364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 465002 |
| IRS990ScheduleA/Total170/Total | 0 | 1826664 |
| IRS990ScheduleA/TotalSupport | 0 | 2028332 |
| 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 | 1212225 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 626968 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1839193 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 236781 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 759222 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 996003 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 205114 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 205114 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4235048 |
| 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 | 583972 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 123306 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 707278 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1367 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER RENTAL DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.