DIDLAKE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DIDLAKE INC (EIN 54-0943833)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201510439349302256
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T13:40:22-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT ATKINSON & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 W Courthouse Rd Ste 206 | AddressLine1 |
| City | Manassas | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540943833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIDLAKE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIDL | BusinessNameControlTxt |
| Phone | 7033614195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8641 BREEDEN AVENUE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REX PARR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7033614195 | PhoneNum |
| Signature | 2015-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENNETT ATKINSON ASSOCIATES PC | PreparerPersonNm |
| Phone | 7033681112 | PhoneNum |
| Preparation | 2015-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REX PARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8641 BREEDEN AVE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,686,870 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIDLAKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | CREATING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1377 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $295,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $273,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,276,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,020,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,930 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,651 | PYOtherRevenueAmt |
| CY Other Revenue | $196,976 | CYOtherRevenueAmt |
| PY Total Revenue | $63,802,932 | PYTotalRevenueAmt |
| CY Total Revenue | $65,597,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,510 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,103,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,972,865 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,597,503 | PYOtherExpensesAmt |
| CY Other Expenses | $24,845,240 | CYOtherExpensesAmt |
| PY Total Expenses | $62,704,269 | PYTotalExpensesAmt |
| CY Total Expenses | $64,818,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,098,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $779,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,224,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,545,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,210,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,175,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,014,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,369,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATING OPPORTUNITIES THAT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,725,395 | ExpenseAmt |
| Revenue | $2,885,739 | RevenueAmt |
| Desc | INDIVIDUAL SUPPORTED EMPLOYMENT-INTERNATIONALLY ACCREDITED SHORT-TERM AND LONG-TERM SUPPORTS TO ASSIST PERSONS WITH SIGNIFICANT DISABILITIES OBTAIN AND MAINTAIN JOBS IN AN INTEGRATED SETTING. SERVICES MAY INCLUDE: CAREER PLANNING, SITUATIONAL ASSESSMENTS, ASSISTANCE WITH FINDING A JOB (JOB DEVELOPMENT), ORIENTATION AND TRAINING ON THE JOB(PLACE AND TRAIN) AND FOLLOW ALONG SUPPORT. PEOPLE WITH DISABILITES ARE MATCHED TO A COMPETITIVE JOB OPENING AND THE INDIVIDUAL BECOMES AN EMPLOYEE OF THE BUSINESS WHERE THEY ARE PLACED. DIDLAKE PROVICES SCREENING, JOB TRAINING AND CONTINUING SUPPORT. REGULAR CONTACT WITH THE EMPLOYER, THE INDIVIDUAL'S FAMILY, AND CO-WORKERS ENSURES SUCCESS IN THE WORKPLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,316,332 | ExpenseAmt |
| Revenue | $2,336,888 | RevenueAmt |
| Desc | COMMUNITY INCLUSION PROGRAM- AN INTERNATIONALLY ACCREDITED AND LICENSED DAY-SUPPORT SERVICE AIMED AT INTEGRATING PEOPLE WITH DISABILITIES INTO THE COMMUNITY. SERVICES MAY INCLUDE SKILL DEVELOPMENT/PERSONAL ENRICHMENT, VOLUNTEERISM AND COMMUNITY EDUCATIONAL RECREATIONAL ACTIVITIES WITH AN EMPHASIS ON COMMUNITY RESOURCES, COMMUNITY SAFETY AND POSITVE SOCIAL INTERACTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,297,684 | ExpenseAmt |
| Revenue | $59,002,454 | RevenueAmt |
| Desc | GROUP SUPPORTED EMPLOYMENT-INTERNATIONALLY ACCREDITED SHORT-TERM AND LONG-TERM SUPPORTS TO ASSIST PERSONS WITH SIGNIFICANT DISABILITIES OBTAIN AND MAINTAIN JOBS IN AN INTEGRATED SETTING. SERVICES MAY INCLUDE: SITUATIONAL ASSESSMENTS, ORIENTATION AND TRAINING ON THE JOB (PLACE AND TRAIN) AND FOLLOW ALONG SUPPORT. PEOPLE WITH DISABILITIES WORK ALONGSIDE NON-DISABLED EMPLOYEES IN COMMUNITY BUSINESSES OR GOVERNMENT AGENCIES, WHILE REMAINING ON DIDLAKE'S PAYROLL. DIDLAKE PROVIDES ON-SITE SUPERVISION, | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,193,261 | ExpenseAmt |
| Revenue | $1,033,057 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,193,261 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,033,057 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $58,532,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1377 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENEE MCKNIGHT | PersonNm |
| Phone | 7033614195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8641 BREEDEN AVE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH PASCALE PHD | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DORA BROOKS | ||||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TAMMARA HOOVER | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATTY TRACY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG GERHART | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN GILBERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HS MEADE GWINN CFP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HUNEYCUTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA N MOODY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON PANDAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HON HARRY J PARRISH II | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH PITKIN PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN WILLIAM REEDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLAUN SIMMONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HON CARROLL A WEIMER JR | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| REXFORD PARR | ||||||||
| PRESIDENT/CEO | 40 | Yes (X) | $389,512 | $58,400 | Yes (X) | |||
| DONNA HOLLIS | ||||||||
| COO | 40 | Yes (X) | $251,403 | $48,332 | Yes (X) | |||
| DENEE FORTUNE MCKNIGHT | ||||||||
| VP OF FINANCE/CFO | 40 | Yes (X) | $61,591 | $14,301 | Yes (X) | |||
| MIKE PAYNE | ||||||||
| VP OF CONTRACT OPERATIONS | 40 | Yes (X) | $249,888 | $42,590 | Yes (X) | |||
| JOHN CRAIG | ||||||||
| VP OF REHAB SVCS | 40 | Yes (X) | $183,093 | $32,681 | Yes (X) | |||
| ELIZABETH DEAN | ||||||||
| VP OF CORPORATE COMMUNICATIONS | 40 | Yes (X) | $143,477 | $28,546 | Yes (X) | |||
| WENDY MONSEN | ||||||||
| ASSIST VP CONTRACT OPS | 40 | $155,615 | $30,528 | Yes (X) | Yes (X) | |||
| BRUCE GROSS | ||||||||
| VP GENERAL COUNSEL | 40 | Yes (X) | $252,871 | $43,067 | Yes (X) | |||
| TRISHA JUERLING | ||||||||
| VP OF HUMAN RESOURCES | 40 | Yes (X) | $129,815 | $21,562 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,817,265 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $320,007 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CHIMES INC | |||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | SUBCONTRACT - JANITORIAL | $4,447,785 |
| EGGLESTON SERVICES | |||||
| 1161 INGLESIDE RD | NORFOLK | VA | 23502 | SUBCONTRACT - JANITORIAL | $707,347 |
| MVLE INC | |||||
| 7420 FULLER ROAD SUITE 110 | SPRINGFIELD | VA | 22153 | SUBCONTRACT - GROUNDS JANITORIAL | $444,266 |
| ALLIANCE INC | |||||
| 7701 WISE AVENUE | BALTIMORE | MD | 21222 | SUBCONTRACT - JANITORIAL | $3,003,419 |
| CHI CENTERS INC | |||||
| 10501 NEW HAMPSHIRE AVE | SILVER SPRING | MD | 21208 | SUBCONTRACT - CARPET CLEANING | $3,003,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,949 | FederatedCampaignsAmt |
| Government Grants | $238,259 | GovernmentGrantsAmt |
| All Other Contributions | $23,779 | AllOtherContributionsAmt |
| Total Contributions | $273,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| WORKSITE SALES | 561700 | $59,018,751 |
| GOVERNMENT CONTRACTS | 561700 | $5,798,937 |
| NONGOV'T CONTRACTS | 561700 | $203,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,020,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,897 | TotalRevenueColumnAmt |
| Exclusion | $106,897 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,392 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,392 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,392 | TotalRevenueColumnAmt |
| Exclusion | $60,392 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,751 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,244 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,493 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,493 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,076 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $55,378 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,698 | TotalRevenueColumnAmt |
| Exclusion | $60,698 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $23,058 | $23,058 | |
| AMERICAN FUNDS | 900099 | $34,923 | $34,923 | |
| FAUQUIER BANK | 990099 | $17,905 | $17,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,886 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,597,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,042,446 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $280,815 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,059 | TotalAmt |
| Program Services | $609,019 | ProgramServicesAmt |
| Management And General | $1,129,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,681,466 | TotalAmt |
| Program Services | $28,537,770 | ProgramServicesAmt |
| Management And General | $2,061,877 | ManagementAndGeneralAmt |
| Fundraising | $81,819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,553,340 | TotalAmt |
| Program Services | $6,979,222 | ProgramServicesAmt |
| Management And General | $559,765 | ManagementAndGeneralAmt |
| Fundraising | $14,353 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,322 | TotalAmt |
| Program Services | $4,232 | ProgramServicesAmt |
| Management And General | $156,088 | ManagementAndGeneralAmt |
| Fundraising | $4,002 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,756 | TotalAmt |
| Program Services | $424,780 | ProgramServicesAmt |
| Management And General | $27,277 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,830 | TotalAmt |
| Program Services | $1,629 | ProgramServicesAmt |
| Management And General | $7,021 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,393 | TotalAmt |
| Program Services | $522,121 | ProgramServicesAmt |
| Management And General | $287,890 | ManagementAndGeneralAmt |
| Fundraising | $7,382 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,790 | TotalAmt |
| Program Services | $1,179,568 | ProgramServicesAmt |
| Management And General | $381,441 | ManagementAndGeneralAmt |
| Fundraising | $9,781 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $113,389 | $0 | $110,554 | $2,835 |
| TRAINING | $152,860 | $75,225 | $75,694 | $1,941 |
| DUES AND SUBSCRIPTIONS | $37,657 | $8,840 | $28,097 | $720 |
| CONTRACTUAL SERVICES | $13,513,905 | $13,061,756 | $440,845 | $11,304 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,013,338 | TotalAmt |
| Program Services | $7,128,510 | ProgramServicesAmt |
| Management And General | $862,708 | ManagementAndGeneralAmt |
| Fundraising | $22,120 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,818,105 | TotalAmt |
| Program Services | $58,532,672 | ProgramServicesAmt |
| Management And General | $6,128,297 | ManagementAndGeneralAmt |
| Fundraising | $157,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900,994 | BOYAmt |
| EOY | $4,677,813 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,836,139 | BOYAmt |
| EOY | $11,227,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,576 | BOYAmt |
| EOY | $243,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,558,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,496,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,564,481 | BOYAmt |
| EOY | $7,061,589 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,554,662 | BOYAmt |
| EOY | $7,334,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,224,852 | BOYAmt |
| EOY | $30,545,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,528 | BOYAmt |
| EOY | $2,874,843 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,263 | BOYAmt |
| EOY | $258,330 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,470 | BOYAmt |
| EOY | $3,042,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,210,261 | BOYAmt |
| EOY | $6,175,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,014,591 | BOYAmt |
| EOY | $24,369,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,014,591 | BOYAmt |
| EOY | $24,369,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,224,852 | BOYAmt |
| EOY | $30,545,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $779,143 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $575,757 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,863 | CurrentTaxYearAmt |
| Total | $1,607,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,863 | CurrentTaxYearAmt |
| Total | $1,607,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,607,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,897 | CurrentTaxYearAmt |
| Total | $511,700 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,058 | CurrentTaxYearAmt |
| Total | $40,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,160,257 | TotalSupportAmt |
| Public Support CY170 | 0.74420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: MISCELLANEOUS INCOME |
| Pt II Line 10 | 2009: 3243. |
| Pt II Line 10 | 2010: 7813. |
| Pt II Line 10 | 2011: 5940. |
| Pt II Line 10 | 2012: 890. |
| Pt II Line 10 | 2013: 23058. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $500,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,635,043 | OtherCostOrOtherBasisAmt |
| Book Value | $2,135,043 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $406,636 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,490,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,461,463 | DepreciationAmt |
| Book Value | $2,435,510 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,972,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,103,581 | DepreciationAmt |
| Book Value | $868,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,554,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,931,678 | DepreciationAmt |
| Book Value | $1,622,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,061,589 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - AMERICAN FUNDS | $4,292,749 | F |
| GOODWILL | $1,248,844 | C |
| INVESTMENTS - NYLIAC | $1,140,618 | F |
| INVESTMENTS - FAUQUIER BANK | $394,529 | F |
| INVESTMENTS - MAINSTAY FUNDS | $257,605 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,334,345 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LEAVE | $1,232,787 |
| ACCRUED WAGES | $770,844 |
| OTHER CURRENT LIABILITIES | $375,933 |
| DEFERRED COMPENSATION | $655,796 |
| ESCROW - ROAD | $2,600 |
| MISS ABILITY | $4,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,042,344 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $66,228,383 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $575,757 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $55,378 | OtherRevenueAmt |
| Revenue Not Reported | $631,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,597,248 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $65,597,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,873,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,378 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,818,105 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $64,818,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII Line 2d | FUNDRAISING EXPENSES REPORTED AS NET ON TAX RETURN |
| Pt XI Line 2d | FUNDRAISING EXPENSES REPORTED AS NET ON TAX RETURN |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $116,076 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $116,076 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,257 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,650 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,710 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,251 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,510 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $116,076 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $116,076 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,257 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,650 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,710 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,251 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,510 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,378 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,698 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| REXFORD PARR | |||
| $389,512 | $31,048 | $27,351 | $447,911 |
| DONNA HOLLIS | |||
| $251,403 | $19,371 | $28,961 | $299,735 |
| MIKE PAYNE | |||
| $249,888 | $19,121 | $23,467 | $292,476 |
| JOHN CRAIG | |||
| $183,093 | $14,090 | $18,591 | $215,774 |
| ELIZABETH DEAN | |||
| $143,477 | $10,116 | $18,429 | $172,022 |
| WENDY MONSEN | |||
| $155,615 | $13,087 | $17,441 | $186,143 |
| BRUCE GROSS | |||
| $252,871 | $11,524 | $18,878 | $283,273 |
| TRISHA JUERLING | |||
| $129,815 | $10,109 | $11,453 | $151,377 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | TWO BOARD MEMBERS ARE RELATED BY MARRIAGE. TWO MEMBERS BOTH |
| Pt VI, Line 2 | ARE INVOLVED WITH THE CITY OF MANASSAS GOVERNMENT. TWO MEMBERS |
| Pt VI, Line 2 | OWN A VACATION HOME TOGETHER. TWO MEMBERS SERVE ON ANOTHER |
| Pt VI, Line 2 | COMMITTEE TOGETHER. |
| Pt VI, Line 11b | COPY OF THE 990 IS REVIEWED BY AUDIT COMMITTEE AND DISTRIBUTED |
| Pt VI, Line 11b | ELECTRONICALLY TO EACH BOARD MEMBER TO REVIEW BEFORE FILING |
| Pt VI, Line 12c | EACH BOARD MEMBER AND OFFICER IS REQUESTED EACH YEAR TO PROVIDE |
| Pt VI, Line 12c | DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST |
| Pt VI, Line 15a | THE ORGANIZATION EMPLOYS AN IN HOUSE LEGAL COUNSEL TO REVIEW EMPLOYMENT CONTRACTS |
| Pt VI, Line 15a | FOR ALL MANAGEMENT AND KEY SENIOR STAFF POSITIONS. THE COUNSEL CONSULTS WITH |
| Pt VI, Line 15a | MANAGEMENT TO OBTAIN A CONCEPT OF THEIR VIEW OF THE INDIVIDUAL'S PERFORMANCE AND |
| Pt VI, Line 15a | FUTURE INVOLVEMENT WITH THE ORGANIZATION, CONSULTS WITH THE EMPLOYEE TO SEEK THEIR |
| Pt VI, Line 15a | POSITION AND DESIRES OF TERMS OF THE AGREEMENT, RESEARCHES COMPENSATION OF |
| Pt VI, Line 15a | SIMILAR POSITIONS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS AND ADJUSTS FOR AREA |
| Pt VI, Line 15a | COLA, SHARES THIS INFORMATION WITH APPROPRIATE SENIOR STAFF AND THE EMPLOYEE TO |
| Pt VI, Line 15a | DRAFT AN AGREEMENT, PRESENTS THE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR |
| Pt VI, Line 15a | APPROVAL BY MANAGMENT, THE EMPLOYEE AND THE BOARD OF DIRECTORS. |
| Pt VI, Line 15b | THE PROCESS FOR DETERMINING THE COMPENSATION FOR KEY EMPLOYEES IS THE SAME AS ABOVE |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL |
| Pt VI, Line 19 | STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 1193261. 0. 1033057. |
| Form 990, Part IX, Line 24f | SUPPLIES 3991024. 3607077. 374348. 9599. TAXES & LICENSES 2468854. 2223416. 239302. 6136. TELEPHONE & UTILITIES 738326. 521393. 211510. 5423. TRANSPORTATION 815134. 776624. 37548. 962. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIDLAKE FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8641 BREEDEN AVENUE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541183137 | EIN |
| Primary Activities | SUPPORTS PROGRAMS OF DIDLAKE, INC | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments