Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 54-1310168 • 501(c)3 • Virginia Beach, VA
Profile
Service and support for people with disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$590,447
Down $78,659 (-12%) from 2024
Liabilities
Up$10,728
Up $1,708 (+19%) from 2024
Net Assets
Down$579,719
Down $80,367 (-12%) from 2024
Revenue
Down$557,416
Down $82,040 (-13%) from 2024
Expenses
Up$637,783
Up $67,296 (+12%) from 2024
Net Income
Down-$80,367
Down $149,336 (-217%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Service and support for people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $204,020 | $196,730 | ▼ $7,290 |
| Cash and Non-Interest-Bearing Accounts | $141,859 | $91,609 | ▼ $50,250 |
| Pledges and Grants Receivable | $45,683 | $18,183 | ▼ $27,500 |
| Prepaid Expenses and Deferred Charges | $11,000 | - | - |
| Total Assets | $669,106 | $590,447 | ▼ $78,659 |
| Other Assets Total | $266,544 | $283,925 | ▲ $17,381 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,020 | $10,728 | ▲ $1,708 |
| Total Liabilities | $9,020 | $10,728 | ▲ $1,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $660,086 | $579,719 | ▼ $80,367 |
| Total Net Assets Fund Balance | $660,086 | $579,719 | ▼ $80,367 |
| Total Liabilities and Net Assets / Fund Balance | $669,106 | $590,447 | ▼ $78,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,121 | $219,784 | $413,905 |
| Equipment | $2,609 | $201,471 | $204,080 |
| Other Assets Org | $283,925 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $173,107 | - | ▲ $64,111 | - | $237,218 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Prendergast | Executive Di | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| David Kilby | President |
| Ameena Lewis | Board Member |
| Beth Mcgloon | Board Member |
| Drew Monroe | Board Member |
| Jason Povio | Board Member |
| John Zirkle | Board Member |
| Kelly Dipasquale | Board Member |
| Skyler Thomas | Board Member |
| Pat Banks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $460,290 |
| Other Expenses | $177,493 |
| Total Fundraising Expense | $50,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,771 | $8,422 | $37,898 | $421,091 |
| Payroll Taxes | $28,714 | $646 | $2,904 | $32,264 |
| Insurance | $18,696 | $420 | $1,891 | $21,007 |
| All Other Expenses | $13,536 | $304 | $1,368 | $15,208 |
| Office Expenses | $12,936 | $291 | $1,308 | $14,535 |
| Travel | $11,026 | $248 | $1,114 | $12,388 |
| Depreciation Depletion | $7,884 | $177 | $797 | $8,858 |
| Information Technology | $7,528 | $169 | $761 | $8,458 |
| Other Employee Benefits | $6,172 | $139 | $624 | $6,935 |
| Fees for Services Accounting | $6,132 | $138 | $620 | $6,890 |
| Other Expenses | $4,958 | $111 | $501 | $5,570 |
| Fees for Services Other | $4,422 | $100 | $447 | $4,969 |
| Conferences and Meetings | $1,636 | $37 | $166 | $1,839 |
| Total Functional Expenses | $575,490 | $11,328 | $50,965 | $637,783 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $637,783 |
| Total Expenses per Audited Statements | $637,783 |
| Total Expenses per Form 990 | $637,783 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $269,277 |
| Fundraising Direct Expenses | $117,487 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $269,277 | $269,277 | $117,487 | $151,790 |
| Total Events | $269,277 | $269,277 | $117,487 | $151,790 |
“Governing board reviews before filing”
“Governing documents available upon request”
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 | 9020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10728 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICE AND SUPPORT FOR PEOPLE WITH DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 97984 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15208 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE PRENDERGAST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574977474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5825 ARROWHEAD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 166 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1839 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18603 |
| IRS990/CYOtherExpensesAmt | 0 | 177493 |
| IRS990/CYOtherRevenueAmt | 0 | 158259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460290 |
| IRS990/CYTotalExpensesAmt | 0 | 637783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50965 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 797 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8858 |
| IRS990/Desc | 0 | PROVIDE SOCIAL AND RECREATION SERVICES TO PEOPLE WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 504012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 620 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6890 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 447 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4969 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE PRENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY DIPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KILBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMEENA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH MCGLOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DREW MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON POVIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SKYLER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ZIRKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 269277 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 674903 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 761 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8458 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1891 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21007 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 421255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 617985 |
| 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 | SERVICE AND SUPPORT FOR PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 660086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 151790 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6469 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 660086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 579719 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 266544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 283925 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 624 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6935 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ART WORKS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5570 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421091 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2904 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32264 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45683 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18183 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11000 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KILBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ABILITY DAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282570 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED A SUMMER CAMP FOR PEOPLE WITH DISABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28608 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED AN ARTWORKS PROGRAM FOR PEOPLE WITH DISABILITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20415 |
| IRS990/PYOtherExpensesAmt | 0 | 176874 |
| IRS990/PYOtherRevenueAmt | 0 | 156785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393613 |
| IRS990/PYTotalExpensesAmt | 0 | 570487 |
| IRS990/PYTotalRevenueAmt | 0 | 639456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80367 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6469 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 802571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2157868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 802571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 802571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 802579 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 413905 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173107 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 237218 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64111 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204080 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 637783 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 283925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HRCF INVESTMENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 557416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196730 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 283925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 637783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 557416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 557416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 637783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 117487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 269277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 269277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 269277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 269277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 151790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 117487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 117487 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BOARD REVIEWS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 669106 |
| IRS990/TotalAssetsEOYAmt | 0 | 590447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 669106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 590447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97984 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50965 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 637783 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10728 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10728 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 660086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579719 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 575490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 282570 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 557416 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 669106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 590447 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1114 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11026 |
| IRS990/TravelGrp/TotalAmt | 0 | 12388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 272 BENDIX ROAD |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 500 |
| IRS990/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23452 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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