Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
$863,344
No earlier filing loaded for comparison.
Net Assets
$676,548
No earlier filing loaded for comparison.
Liabilities
$186,796
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$809,498
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Employment training for handicapped
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3246 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4971 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EMPLOYMENT TRAINING FOR HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 825 W EDGEMONT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COVINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24426 |
| IRS990/AllOtherContributions | 0 | 45119 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1954 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10154 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3573 |
| IRS990/AllOtherExpenses/Total | 0 | 15681 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24328 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17521 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12227 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12227 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24454 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48908 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 336528 |
| IRS990/ContributionsGrantsPriorYear | 0 | 336838 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2739 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6999 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75997 |
| IRS990/DepreciationDepletion/Total | 0 | 85735 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHELTERED EMPLOYMENT-PROVIDES EMPLOYMENT & TRAINING FOR PHYSICALLY & MENTALLY HANDICAPPED INDIVIDUALS (SERVED 67 INDIVIDUALS DURING THE YEAR) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 682675 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 8698 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7600 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON A WALTHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSS UPDIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICK MOGA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AUDREY LEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHIP SNEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEO MULCAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT BRADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HC RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA MCCUTCHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANE NEWKIRK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8178 |
| 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/ReportableCompFromOrganization | 0 | 40730 |
| 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/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/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 282711 |
| IRS990/Grants | 0 | 174936 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 174936 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 174720 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 174936 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 174936 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 718630 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5866 |
| IRS990/Insurance/ProgramServices | 0 | 23463 |
| IRS990/Insurance/Total | 0 | 29329 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11311 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 11311 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1030 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1030 |
| IRS990/InvestmentIncomePriorYear | 0 | -257 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1030 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 977195 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1820907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 883844 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 843712 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EMPLOYMENT TRAINING FOR HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON WALTHALL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 767416 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 676548 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2136 |
| IRS990/Occupancy/ProgramServices | 0 | 13120 |
| IRS990/Occupancy/Total | 0 | 15256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2264 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2111 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1802 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12874 |
| IRS990/OtherExpensePriorYear | 0 | 281383 |
| IRS990/OtherExpensesCurrentYear | 0 | 285630 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BANK & CREDIT CARD CHARGES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 1210 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 513 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 6371 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3065 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34499 |
| IRS990/OtherExpenses/ProgramServices | 4 | 40662 |
| IRS990/OtherExpenses/Total | 0 | 3065 |
| IRS990/OtherExpenses/Total | 1 | 1723 |
| IRS990/OtherExpenses/Total | 2 | 1136 |
| IRS990/OtherExpenses/Total | 3 | 34499 |
| IRS990/OtherExpenses/Total | 4 | 47693 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 100 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35903 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 220550 |
| IRS990/OtherSalariesAndWages/Total | 0 | 256453 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1431 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4293 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22896 |
| IRS990/PayrollTaxes/Total | 0 | 28620 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 291 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1786 |
| IRS990/PensionPlanContributions/Total | 0 | 2077 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 381072 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF BASKETS |
| IRS990/ProgramServiceRevenue/Description | 1 | SALE OF PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 401027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 366659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11435 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -90868 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 381072 |
| IRS990/RevenuesLessExpensesCY | 0 | -90868 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20087 |
| IRS990/SalariesEtcCurrentYear | 0 | 348932 |
| IRS990/SalariesEtcPriorYear | 0 | 301692 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53547 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 320202 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENT INCOME; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; DESCRIPTION: MISCELLANEOUS; 2006: 344.; 2007: 334.; 2008: 829.; 2009: 100.; 2010: 0.; DESCRIPTION: INSURANCE REFUND; 2006: 0.; 2007: 0.; 2008: 2557.; 2009: 0.; 2010: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 336528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 336838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 475346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 277627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 195597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1621936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1475 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1954223 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3386 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 334 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 344 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4164 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1301734 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 336528 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 336838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 475346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 277627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 195597 |
| IRS990ScheduleA/Total170/Total | 0 | 1621936 |
| IRS990ScheduleA/TotalSupport | 0 | 1633941 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 545907 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 129426 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 675333 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 166383 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 807046 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 973429 |
| IRS990ScheduleD/Land/BookValue | 0 | 105000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 105000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26422 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40723 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 67145 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 843712 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 174936 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | WAGES & PAYROLL TAX |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | OTHER |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 67 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | EMPLOYMENT & TRAINING |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ELIGIBILITY IS DETERMINED BASED ON REQUIREMENTS SET BY THE VIRGINIA DEPARTMENT OF |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | REHABILITATION SERVICES. ALL INDIVIDUALS NEED TO FIT THE CATEGORY OF SEVERELY |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | DISABLED, WHICH MEANS HAVING DISABILITIES IN 3 LIFE FUNCTIONING AREAS. THE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | ELIGIBILITY IS MONITORED BY THE REHABILITATION DIRECTOR THROUGH A SYSTEM |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 4 | OF YEARLY GOALS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 3 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 4 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW BEFORE FILING. EXECUTIVE DIRECTOR MUST APPROVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR'S COMPENSATION DETERMINED BY BOARD. OTHER EMPLOYEES' |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS PROPOSED BY EXECUTIVE DIRECTOR & APPROVED BY BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INSURANCE MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE - NET MISAPPROPRIATION OF FUNDS DUE FROM FORMER EMPLOYEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CERTIFICATION (CARF) FEES 7865. 0. 7865. 0. TELEPHONE 7148. 3573. 1788. 1787. POSTAGE 668. 0. 501. 167. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 825 W EDGEMONT DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COVINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24426 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHARON WALTHALL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.