Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-2253814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$9,160,129
Up $1,302,664 (+17%) from 2019
Net Assets
Up$8,498,291
Up $2,360,071 (+38%) from 2019
Liabilities
Down$661,838
Down $1,057,407 (-62%) from 2019
Revenue
Up$17,771,355
Up $934,778 (+5.6%) from 2019
Expenses
Up$15,411,284
Up $111,235 (+0.7%) from 2019
Net Income
Up$2,360,071
Up $823,543 (+54%) from 2019
To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.
To facilitate services for people with disabilities to build more inclusive communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,598,266 | $3,363,222 | ▲ $764,956 |
| Land, Buildings, and Equipment, Net | $1,315,008 | $1,378,381 | ▲ $63,373 |
| Savings and Temporary Cash Investments | $54,452 | $60,152 | ▲ $5,700 |
| Prepaid Expenses and Deferred Charges | $9,293 | $0 | ▼ $9,293 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $7,857,465 | $9,160,129 | ▲ $1,302,664 |
| Other Assets Total | $3,879,446 | $4,357,374 | ▲ $477,928 |
| Liabilities | |||
| Deferred Revenue | $964,051 | $0 | ▼ $964,051 |
| Accounts Payable and Accrued Expenses | $605,194 | $517,688 | ▼ $87,506 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $144,150 | ▼ $5,850 |
| Total Liabilities | $1,719,245 | $661,838 | ▼ $1,057,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,138,220 | $7,600,571 | ▲ $1,462,351 |
| Net Assets With Donor Restrictions | - | $897,720 | - |
| Total Net Assets Fund Balance | $6,138,220 | $8,498,291 | ▲ $2,360,071 |
| Total Liabilities and Net Assets / Fund Balance | $7,857,465 | $9,160,129 | ▲ $1,302,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $651,190 | $876,169 | $1,527,359 |
| Other Land Buildings | $424,439 | $571,077 | $995,516 |
| Equipment | $302,752 | $407,349 | $710,101 |
| Other Assets Org | $4,357,374 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $27,612,281 | - | ▲ $871,159 | $3,634,088 | $24,759,352 |
| 2018 | $26,337,146 | $1,336,888 | ▲ $1,276,788 | $1,248,541 | $27,612,281 |
| 2017 | $24,395,027 | $971,711 | ▲ $1,419,425 | $333,767 | $26,337,146 |
| 2016 | $25,498,672 | $177,306 | ▲ $1,540,306 | $2,706,267 | $24,395,027 |
| 2015 | $24,869,034 | $684,625 | ▲ $523,575 | $463,573 | $25,498,672 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Rind | Executive Director | FT | $127,408 | $37,951 | $165,359 |
| Mark Hall | President | PT | $52,036 | $25,524 | $77,560 |
| Dennis Dapolito | Evp-regional Operations | PT | $54,054 | $16,642 | $70,696 |
| Lisa Long | Evp-information Mgmt & Tech | PT | $57,783 | $9,228 | $67,011 |
| Bruce Patterson | Chief Executive Officer | PT | $45,553 | $19,725 | $65,278 |
| David Hodge | CFO (retired 10/1/19) | PT | $40,401 | $2,446 | $42,847 |
| Scott Kuebler Thru 092719 | VP-risk & Compliance Mgmt | PT | $32,269 | $7,343 | $39,612 |
| Nathaniel Hoover | Evp-finance | PT | $26,312 | $7,365 | $33,677 |
| Swati Aneja | VP-organizational Dev. | PT | $23,146 | $4,562 | $27,708 |
| Soma Bakhtari | VP-technology Mgmt | PT | $21,370 | $5,718 | $27,088 |
| Janet Samuelson | CEO (retired 1/3/20) | - | $20,463 | $5,399 | $25,862 |
| Joseph Lucente | VP-contracts Admin | PT | $18,304 | $5,461 | $23,765 |
| Lisa Ward | Executive Director-foundation | - | $10,494 | $5,709 | $16,203 |
| Name | Title |
|---|---|
| James Carroll | Chair |
| Kelly Caccetta | Chair-elect |
| Paul Thieberger | Past Chair |
| Brandt Wood | Vice-chair |
| Albert Wu | Director |
| Christine Cintron | Director |
| Gary Petersen | Director |
| Joanne Finnigan | Director |
| Joseph Ashley | Director |
| Julie Rufenacht | Director |
| Karla Leavelle | Director |
| Michael Walsh | Director |
| Paul Plattner | Director |
| Verdia Haywood | Director |
| Frank Burke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mid East Services INC | Transportation Services | 5055 SEMINARY ROAD, Alexandria, VA 22311 | $114,244 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,254,858 |
| Other Expenses | $3,156,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,956,369 | $254,076 | - | $8,210,445 |
| Other Employee Benefits | $2,581,218 | $38,721 | - | $2,619,939 |
| Payroll Taxes | $881,213 | $25,462 | - | $906,675 |
| Fees for Services Other | $345,843 | $373 | - | $346,216 |
| Current Officers, Directors, Trustees, and Key Employees | $322,338 | $9,785 | - | $332,123 |
| Other Expenses | $255,302 | $4,347 | - | $259,649 |
| Office Expenses | $227,528 | - | - | $227,528 |
| Pension Plan Contributions | $171,624 | $14,052 | - | $185,676 |
| Depreciation Depletion | $178,185 | $3,628 | - | $181,813 |
| All Other Expenses | $67,773 | $414 | - | $68,187 |
| Travel | $43,378 | $9,480 | - | $52,858 |
| Occupancy | $7,376 | $40,700 | - | $48,076 |
| Information Technology | $27,787 | - | - | $27,787 |
| Interest | $7,456 | - | - | $7,456 |
| Advertising | $2,545 | $147 | - | $2,692 |
| Total Functional Expenses | $13,924,839 | $1,486,445 | $0 | $15,411,284 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,411,284 |
| Total Expenses per Audited Statements | $15,411,284 |
| Total Expenses per Form 990 | $15,411,284 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, president and evp-finance, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”
“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”
“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
“Employment source, inc. Compensates one individual shown in part vii of the form 990 and schedule j, part ii. All others shown in these sections are compensated by servicesource, inc., the organization's related organization. Employment source, inc. Relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey for all senior executives on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on periodic market analysis.”
“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”
“The investment income from these funds is available to provide for certain programs and initiatives of the organization. Additionally, the board of trustees of servicesource foundation has designated net assets totaling $518,788, for the disability resource center and the friendship house for $488,754 and $30,034, respectively.”
“Employment source is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, employment source has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated employment source's tax positions and concluded that employment source has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for accounting for uncertainty in income taxes.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 605194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2598266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3363222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2692 |
| IRS990/AllOtherContributionsAmt | 0 | 33813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATE HOOVER EVP - FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034616000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10467 WHITE GRANITE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 322338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332123 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5055 SEMINARY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22311 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MID EAST SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1263864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3156426 |
| IRS990/CYOtherRevenueAmt | 0 | 109328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16398163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2360071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12254858 |
| IRS990/CYTotalExpensesAmt | 0 | 15411284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17771355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 964051 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181813 |
| IRS990/Desc | 0 | SEE SCHEDULE O.EMPLOYMENT SOURCE, INC. DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE NORTH CAROLINA REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.EMPLOYMENT SOURCE, INC. OPERATING AS THE NORTH CAROLINA REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN FAYETTEVILLE, NC. THE VIRGINIA REGIONAL OFFICE IS IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DE; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED MORE THAN 2,600 INDIVIDUALS IN FISCAL YEAR 2020 (FY20) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:- A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. - AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, MAIL CENTER MANAGEMENT, CALL CENTER OPERATIONS, LOGISTICS, AND ADMINISTRATIVE SUPPORT. - FRIENDSHIP HOUSE FAYETTEVILLE, AN INTENTIONAL LIVING COMMUNITY THAT PROVIDES AFFORDABLE, INTEGRATED HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND HEALTHCARE PROFESSIONAL STUDENTS.- WARRIOR BRIDGE, PROVIDING CAREER GUIDANCE, VOCATIONAL TRAINING, JOB PLACEMENT, AND OTHER SUPPORT SERVICES TO VETERANS WITH DISABILITIES. - PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION. SERVICES INCLUDE SITUATIONAL ASSESSMENTS AND CAREER EXPLORATION.- WORK INCENTIVE PLANNING AND ASSISTANCE PROVIDING BENEFITS COUNSELING AND WORK INCENTIVE COUNSELING. - HOMES FOR INDEPENDENCE PROVIDING AFFORDABLE, ACCESSIBLE, AND SAFE HOUSING FOR PERSONS WITH LOW-INCOMES AND/OR DISABILITIES.- THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897720 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 526 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13924839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 345843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 346216 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 26936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 2025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY CACCETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDT WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL THIEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE FINNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARLA LEAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL PLATTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALBERT WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VERDIA HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE CINTRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE RUFENACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRUCE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NATHANIEL HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW RIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENNIS DAPOLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT KUEBLER THRU 092719 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOSEPH LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LISA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SOMA BAKHTARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SWATI ANEJA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 23820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 42587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 60393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 70030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 14346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 28684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 138575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 61802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 35958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 20768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 62837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 23048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 27404 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 452560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 241329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 342227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 280121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 272565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 162538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 144205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 143834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 152294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 146621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 130606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 155287 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO (RETIRED 1/3/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO (RETIRED 10/1/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR-FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP-FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EVP-REGIONAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP-RISK & COMPLIANCE MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP-CONTRACTS ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EVP-INFORMATION MGMT & TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP-TECHNOLOGY MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP-ORGANIZATIONAL DEV. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 166000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17771355 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27787 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7456 |
| IRS990/InterestGrp/TotalAmt | 0 | 7456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1854595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1315008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1378381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3232976 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 144150 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6138220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8498291 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75696 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6138220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7600571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 227528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3879446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4357374 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2581218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2619939 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CNA FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT/OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1085260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 553447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 255302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1085260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 553447 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.