Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$763,019
Down $107,977 (-12%) from 2017
Net Assets
Down$541,089
Down $94,455 (-15%) from 2017
Liabilities
Down$221,930
Down $13,522 (-5.7%) from 2017
Revenue
Down$528,898
Down $74,113 (-12%) from 2017
Expenses
Down$623,353
Down $183,250 (-23%) from 2017
Net Income
Up-$94,455
Up $109,137 (+54%) from 2017
Employment training for handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $786,537 | $714,996 | ▼ $71,541 |
| Savings and Temporary Cash Investments | $80,282 | $32,178 | ▼ $48,104 |
| Cash and Non-Interest-Bearing Accounts | $2,225 | $14,007 | ▲ $11,782 |
| Total Assets | $870,996 | $763,019 | ▼ $107,977 |
| Other Assets Total | $1,952 | $1,838 | ▼ $114 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $225,041 | $217,304 | ▼ $7,737 |
| Accounts Payable and Accrued Expenses | $10,411 | $4,626 | ▼ $5,785 |
| Total Liabilities | $235,452 | $221,930 | ▼ $13,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $635,544 | $541,089 | ▼ $94,455 |
| Total Net Assets Fund Balance | $635,544 | $541,089 | ▼ $94,455 |
| Total Liabilities and Net Assets / Fund Balance | $870,996 | $763,019 | ▼ $107,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,317 | $1,156,225 | $1,209,542 |
| Buildings | $547,452 | $358,376 | $905,828 |
| Land | $105,000 | - | $105,000 |
| Other Land Buildings | $9,227 | $61,009 | $70,236 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd S Anderson | Chief Executive Officer | FT | $60,000 | $6,635 | $66,635 |
| Sharon a Walthall | Director of Operations | FT | $40,575 | $6,975 | $47,550 |
| Name | Title |
|---|---|
| Russ Updike | Chairman |
| John Stone | Vice Chairman |
| Barbara Mccutchan | Board Director |
| Chip Snead | Board Director |
| Greg Breisford | Board Director |
| Jane Newkirk | Board Director |
| Leo Mulcahey | Board Director |
| Pat Braden | Board Director |
| Nick Moga | Secretary |
| Bryan Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,387 |
| Other Expenses | $214,443 |
| Grants and Similar Amounts Paid | $85,523 |
| Total Fundraising Expense | $24,383 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,438 | $23,839 | $0 | $170,277 |
| Current Officers, Directors, Trustees, and Key Employees | $66,933 | $26,170 | $19,628 | $112,731 |
| Grants to Domestic Individuals | $85,523 | - | - | $85,523 |
| Depreciation Depletion | $59,503 | $10,261 | $1,891 | $71,655 |
| Insurance | $44,900 | $11,225 | $0 | $56,125 |
| Payroll Taxes | $20,273 | $3,801 | $1,267 | $25,341 |
| All Other Expenses | $11,982 | $4,873 | $1,597 | $18,452 |
| Occupancy | $15,008 | $2,443 | $0 | $17,451 |
| Other Expenses | $14,220 | $0 | $0 | $14,220 |
| Other Employee Benefits | $11,997 | $1,643 | $0 | $13,640 |
| Travel | $11,677 | $265 | $0 | $11,942 |
| Fees for Services Other | $9,960 | $0 | $0 | $9,960 |
| Interest | $0 | $9,385 | $0 | $9,385 |
| Fees for Services Accounting | $0 | $3,100 | $0 | $3,100 |
| Pension Plan Contributions | $1,202 | $196 | $0 | $1,398 |
| Total Functional Expenses | $500,503 | $98,467 | $24,383 | $623,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is sent to board members to review before filing. Ceo must approve.”
“Chief executive officer's compensation determined by the board.”
“Other employees' compensation proposed by ceo & approved by board.”
“Financial information and other governing documents are available to public upon request.”
“Finance committee is responsible for oversight of financial statement compilation.”
“Telephone 5249. 2625. 1312. 1312.”
“Postage 707. 124. 437. 146.”
“Supplies 11210. 7947. 3124. 139.”
“Other taxes & licenses 1286. 1286. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4626 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT TRAINING FOR HANDICAPPED |
| IRS990/AllOtherContributionsAmt | 0 | 34440 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18452 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409623441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 W EDGEMONT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85523 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 214443 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323387 |
| IRS990/CYTotalExpensesAmt | 0 | 623353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528898 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1891 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71655 |
| IRS990/Desc | 0 | SHELTERED EMPLOYMENT-PROVIDES EMPLOYMENT & TRAINING FOR PHYSICALLY & MENTALLY HANDICAPPED INDIVIDUALS (SERVED APPROXIMATELY 25 INDIVIDUALS DURING THE YEAR) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 500503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3390 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6975 |
| 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/PersonNm | 0 | TODD S ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON A WALTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS UPDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK MOGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHIP SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEO MULCAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA MCCUTCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG BREISFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40575 |
| 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/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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 155070 |
| IRS990/GrantAmt | 0 | 85523 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85523 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85523 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56125 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9385 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1575610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 714996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2290606 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPLOYMENT TRAINING FOR HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 225041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 217304 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1838 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13640 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170277 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25341 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF BASKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 264907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 160895 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 253402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -203592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392306 |
| IRS990/PYTotalExpensesAmt | 0 | 806603 |
| IRS990/PYTotalRevenueAmt | 0 | 603011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94455 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 335901 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32178 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 25. 2014: 0. 2015: 0. 2016: 0. 2017: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1709463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1836975 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84320 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1441726 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 267737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1709463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1709899 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 547452 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 358376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 905828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1156225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1209542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 714996 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMPLOYMENT & TRAINING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 85523 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | WAGES & PAYROLL TAX |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | OTHER |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SENT TO BOARD MEMBERS TO REVIEW BEFORE FILING. CEO MUST APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHIEF EXECUTIVE OFFICER'S COMPENSATION DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EMPLOYEES' COMPENSATION PROPOSED BY CEO & APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF FINANCIAL STATEMENT COMPILATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 5249. 2625. 1312. 1312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 707. 124. 437. 146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES 11210. 7947. 3124. 139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER TAXES & LICENSES 1286. 1286. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 870996 |
| IRS990/TotalAssetsEOYAmt | 0 | 763019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 870996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 763019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192900 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.