Civic Intelligence

Insight Enterprises Inc.

990 • Fiscal year 2016 • EIN 54-1415222

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

Organization ProfileHVACIL.ORG
2021-a Cunningham Drive 2Hampton, VA 23666

(757) 827-0275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,166

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$42,281

Down $29,372 (-41%) from 2015

Net Assets

Down

-$16,604

Down $28,807 (-236%) from 2015

Liabilities

Down

$58,885

Down $565 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$602,460

Down $33,483 (-5.3%) from 2015

Expenses

Down

$631,267

Down $11,222 (-1.7%) from 2015

Net Income

Down

-$28,807

Down $22,261 (-340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $125,267Liabilities 2011: $55,729Net Assets 2011: $69,5382011Assets 2012: $69,605Liabilities 2012: $68,214Net Assets 2012: $1,3912012Assets 2013: $60,870Liabilities 2013: $58,191Net Assets 2013: $2,6792013Assets 2014: $72,171Liabilities 2014: $53,422Net Assets 2014: $18,7492014Assets 2015: $71,653Liabilities 2015: $59,450Net Assets 2015: $12,2032015Assets 2016: $42,281Liabilities 2016: $58,885Net Assets 2016: -$16,6042016Assets 2017: $103,938Liabilities 2017: $35,350Net Assets 2017: $68,5882017Assets 2018: $237,108Liabilities 2018: $18,754Net Assets 2018: $218,3542018Assets 2019: $215,569Liabilities 2019: $19,689Net Assets 2019: $195,8802019Assets 2020: $288,124Liabilities 2020: $58,734Net Assets 2020: $229,3902020Assets 2021: $364,532Liabilities 2021: $24,020Net Assets 2021: $340,5122021Assets 2022: $399,554Liabilities 2022: $10,534Net Assets 2022: $389,0202022Assets 2023: $670,365Liabilities 2023: $340,463Net Assets 2023: $329,9022023Assets 2024: $639,557Liabilities 2024: $259,485Net Assets 2024: $380,0722024Assets 2025: $416,169Liabilities 2025: $222,898Net Assets 2025: $193,2712025

Highlighted filing

2016

Assets$42,281
Liabilities$58,885
Net Assets-$16,604
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $722,729Expenses 2011: $727,664Net Income 2011: -$4,9352011Revenue 2012: $635,460Expenses 2012: $703,607Net Income 2012: -$68,1472012Expenses 2013: $622,7862013Revenue 2014: $602,904Expenses 2014: $586,834Net Income 2014: $16,0702014Revenue 2015: $635,943Expenses 2015: $642,489Net Income 2015: -$6,5462015Revenue 2016: $602,460Expenses 2016: $631,267Net Income 2016: -$28,8072016Revenue 2017: $623,944Expenses 2017: $538,752Net Income 2017: $85,1922017Revenue 2018: $755,721Expenses 2018: $605,955Net Income 2018: $149,7662018Revenue 2019: $643,985Expenses 2019: $666,721Net Income 2019: -$22,7362019Revenue 2020: $726,881Expenses 2020: $693,371Net Income 2020: $33,5102020Revenue 2021: $908,707Expenses 2021: $797,585Net Income 2021: $111,1222021Revenue 2022: $827,176Expenses 2022: $798,976Net Income 2022: $28,2002022Revenue 2023: $742,515Expenses 2023: $783,094Net Income 2023: -$40,5792023Revenue 2024: $776,096Expenses 2024: $725,926Net Income 2024: $50,1702024Revenue 2025: $776,082Expenses 2025: $962,883Net Income 2025: -$186,8012025

Highlighted filing

2016

Revenue$602,460
Expenses$631,267
Net Income-$28,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v3.0
Gross Receipts
$603,972
Mission and Program Overview

Mission

The center's philosophy is that people with disabilties should play a major role in deciding their future. The center provides advocacy, independent living skills, information and referral,(continued on schedule o)

The center's philosophy is that people with disabilties should play a major role in deciding their future. The center provides advocacy, independent living skills, information and referral, independent living counseling, and house counseling and placement fro people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,883$18,037▼ $4,846
Accounts Receivable$42,546$17,926▼ $24,620
Cash and Non-Interest-Bearing Accounts$3,878$3,972▲ $94
Total Assets$71,653$42,281▼ $29,372
Other Assets Total$2,346$2,346→ $0
Liabilities
Other Liabilities$44,080$52,870▲ $8,790
Accounts Payable and Accrued Expenses$15,370$6,015▼ $9,355
Total Liabilities$59,450$58,885▼ $565
Net Assets / Fund Balance
Unrestricted Net Assets$12,203$-16,604▼ $28,807
Total Net Assets Fund Balance$12,203$-16,604▼ $28,807
Total Liabilities and Net Assets / Fund Balance$71,653$42,281▼ $29,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,378$68,398$82,776
Other Land Buildings$3,659$3,210$6,869
Other Assets Org$2,346--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph ShelmanExecutive DiFT$64,166$64,166

Board Members and Trustees

NameTitle
Floyd BrownChairperson
Wendell BarbourVice-chair
Story SmithAsst, Treasu
Jeanne SmithAsst. Secret
Benjamin FarmerMember
Cherly HamptonMember
Corlis JonesMember
Irma HawkinsMember
Jacqueline SydnorMember
Latorrio BryantMember
Margaret HolmesMember
Mary FountainMember
Patricia BrownMember
Rick BarryMember
Rufus B Easter JrMember
Sabrina NewmanMember
William ScottMember
Louise PairSecretary
Melinda PontonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,218
Program Service Revenue
$17,317
Investment Income
$2
Other Revenue
$6,923
All Other Contributions
$2,004
Change in Net Assets
$-28,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,460
Total Revenue per Audited Statements
$602,460
Total Revenue per Form 990
$602,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,775
Other Expenses$200,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,746$45,095-$281,841
Current Officers, Directors, Trustees, and Key Employees$53,899$10,267-$64,166
Other Employee Benefits$43,194$8,227-$51,421
Occupancy$26,634$6,659-$33,293
Payroll Taxes$27,492$5,236-$32,728
All Other Expenses$21,193$10,426-$31,619
Office Expenses-$22,206-$22,206
Conferences and Meetings$16,375--$16,375
Other Expenses$12,724$2,810-$12,724
Travel$8,946--$8,946
Interest$6,130$1,532-$7,662
Fees for Services Accounting-$5,998-$5,998
Insurance-$5,022-$5,022
Depreciation Depletion$3,878$968-$4,846
Fees for Services Other$4,531--$4,531
Fees for Services Legal-$1,070-$1,070
Pension Plan Contributions$520$99-$619
Total Functional Expenses$502,027$129,240$0$631,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,267
Total Expenses per Audited Statements$631,267
Total Expenses per Form 990$631,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,365
Fundraising Direct Expenses$1,512
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$27,937
Credit Cards Payable$24,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and presented to th board of directors under supervision of the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to complete financial disclosure statement annually the forms are reviewed by the board of director treasurer to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation of the excutive director.”

Form 990, Page 6, Part VI, Line 15B

“Compensation amounts of other officers and key employees are discussed and voted upon by the board of directors considering the financial status of the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Insight Enterprises Inc
EIN
54-1415222
Phone
7578270275
Address
2021-A CUNNINGHAM DRIVE 2, HAMPTON, VA 23666

Signing Officer

Name
Ralph Shelman
Title
Executive Director
Phone
7578270275
Signed
2016-11-05

Organization Details

Principal Officer
Ralph Shelman
Formed
1987
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
19
Employees
28
Volunteers
20

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
484 VIKING DR STE 160, VIRGINIA BEACH, VA 23452-7393
Preparer
Wendy C Goldberg CPA
Phone
7574203986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center's philosophy is that people with disabilties should play a major role in deciding their future. The center provides advocacy, independent living skills, information and referral, independent living counseling, and house counseling and placement fro people with disabilities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 484 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06015
IRS990/AccountsReceivableGrp/BOYAmt042546
IRS990/AccountsReceivableGrp/EOYAmt017926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER'S PHILOSOPHY IS THAT PEOPLE WITH DISABILTIES SHOULD PLAY A MAJOR ROLE IN DECIDING THEIR FUTURE. THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL, INDEPENDENT LIVING COUNSELING, AND HOUSE COUNSELING AND PLACEMENT FRO PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt02004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021193
IRS990/AllOtherExpensesGrp/TotalAmt031619
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARGARET SHELMAN
IRS990/BooksInCareOfDetail/PhoneNum07578270275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021-A CUNNINGHAM DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023666
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03878
IRS990/CashNonInterestBearingGrp/EOYAmt03972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010267
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053899
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064166
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016375
IRS990/ConferencesMeetingsGrp/TotalAmt016375
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0578218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0200492
IRS990/CYOtherRevenueAmt06923
IRS990/CYProgramServiceRevenueAmt017317
IRS990/CYRevenuesLessExpensesAmt0-28807
IRS990/CYSalariesCompEmpBnftPaidAmt0430775
IRS990/CYTotalExpensesAmt0631267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0968
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03878
IRS990/DepreciationDepletionGrp/TotalAmt04846
IRS990/Desc0TO PROVIDES SERVICES TO INDIVIDUALS WITH DISABILTIES TO ENABLE FULL INTERGRATION INTO SOCIETY AND ACHEIVE PERSONAL INDEPENDENCE. SERVICES ICLUDING HOUSING, ADVOCACY, INDEPENDENT LIVING COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, AND INFORMATION AND REFERRAL. THE CENTER SERVED OVER ONE THOUSAND PEOPLE IN 2011.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0502027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05998
IRS990/FeesForServicesAccountingGrp/TotalAmt05998
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01070
IRS990/FeesForServicesLegalGrp/TotalAmt01070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04531
IRS990/FeesForServicesOtherGrp/TotalAmt04531
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH SHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm4RUFUS B EASTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MELINDA PONTON
IRS990/Form990PartVIISectionAGrp/PersonNm7IRMA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDELL BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERLY HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm12FLOYD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUISE PAIR
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELINE SYDNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16CORLIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LATORRIO BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm19SABRINA NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST, TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01512
IRS990/FundraisingGrossIncomeAmt08365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0576214
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05022
IRS990/InsuranceGrp/TotalAmt05022
IRS990/InterestGrp/ManagementAndGeneralAmt01532
IRS990/InterestGrp/ProgramServicesAmt06130
IRS990/InterestGrp/TotalAmt07662
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018037
IRS990/LandBldgEquipCostOrOtherBssAmt089645
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER'S PHILOSOPHY IS THAT PEOPLE WITH DISABILTIES SHOULD PLAY A MAJOR ROLE IN DECIDING THEIR FUTURE. THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL, INDEPENDENT LIVING COUNSELING, AND HOUSE COUNSELING AND PLACEMENT FRO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012203
IRS990/NetAssetsOrFundBalancesEOYAmt0-16604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06659
IRS990/OccupancyGrp/ProgramServicesAmt026634
IRS990/OccupancyGrp/TotalAmt033293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022206
IRS990/OfficeExpensesGrp/TotalAmt022206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02346
IRS990/OtherAssetsTotalGrp/EOYAmt02346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051421
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3INDEPENDENT LIVING SKILLS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12810
IRS990/OtherExpensesGrp/ProgramServicesAmt014498
IRS990/OtherExpensesGrp/ProgramServicesAmt111242
IRS990/OtherExpensesGrp/ProgramServicesAmt214025
IRS990/OtherExpensesGrp/ProgramServicesAmt312724
IRS990/OtherExpensesGrp/TotalAmt018123
IRS990/OtherExpensesGrp/TotalAmt114052
IRS990/OtherExpensesGrp/TotalAmt214025
IRS990/OtherExpensesGrp/TotalAmt312724
IRS990/OtherLiabilitiesGrp/BOYAmt044080
IRS990/OtherLiabilitiesGrp/EOYAmt052870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281841
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05236
IRS990/PayrollTaxesGrp/ProgramServicesAmt027492
IRS990/PayrollTaxesGrp/TotalAmt032728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0520
IRS990/PensionPlanContributionsGrp/TotalAmt0619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH SHELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-137
IRS990/PYOtherExpensesAmt0214232
IRS990/PYOtherRevenueAmt05962
IRS990/PYProgramServiceRevenueAmt039183
IRS990/PYRevenuesLessExpensesAmt0-6546
IRS990/PYSalariesCompEmpBnftPaidAmt0428257
IRS990/PYTotalExpensesAmt0642489
IRS990/PYTotalRevenueAmt0635943
IRS990/ReconcilationRevenueExpnssAmt0-28807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02951826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02951826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02951826
IRS990ScheduleA/TotalSupportAmt02959140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082776
IRS990ScheduleD/ExpensesSubtotalAmt0631267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0602460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02346
IRS990ScheduleD/TotalExpensesPerForm990Amt0631267
IRS990ScheduleD/TotalLiabilityAmt052870
IRS990ScheduleD/TotalRevenuePerForm990Amt0602460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S PHILOSOPHY IS THAT PEOPLE WITH DISABILTIES SHOULD PLAY A MAJOR ROLE IN DECIDING THEIR FUTURE. THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL, INDEPENDENT LIVING COUNSELING, AND HOUSE COUNSELING AND PLACEMENT FRO PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO TH BOARD OF DIRECTORS UNDER SUPERVISION OF THE TREASURER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,281
Liabilities
$58,885
Net assets
-$16,604
Revenue
$602,460
Expenses
$631,267
Net income
-$28,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$2.23$1.93$7.76$9.63$1.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.59$3.80$7.76$7.26$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$3.40$3.30$7.43$7.83$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.11$3.89$8.27$7.99$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.24$3.41$9.09$7.98$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.59$2.29$7.27$6.93$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.20$1.96$6.44$6.67$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.19$2.18$7.56$6.06$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$6.24$5.39$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.59$0.17$6.02$6.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.59$0.12$6.36$6.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$6.03$5.87$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.58$0.03$6.23
2012Summary only. Only limited summary data is available for this year.$0.70$0.68$0.01$6.35$7.04$0.68
2011Summary only. Only limited summary data is available for this year.$1.25$0.56$0.70$7.23$7.28$0.05