Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 26-1388416 • 501(c)3 • Whitsett, NC
Profile
To provide permanent housing and work opportunities on farm operations for adults with intellectual and physical disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$9,836,087
Up $4,039,261 (+70%) from 2023
Liabilities
Down$221,313
Down $53,016 (-19%) from 2023
Net Assets
Up$9,614,774
Up $4,092,277 (+74%) from 2023
Revenue
Up$5,143,430
Up $3,288,485 (+177%) from 2023
Expenses
Up$1,603,517
Up $162,969 (+11%) from 2023
Net Income
Up$3,539,913
Up $3,125,516 (+754%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide permanent housing and work opportunities on farm operations for adults with intellectual and physical disabilities.
To provide permanent housing, programs, and work opportunities for adults with intellectual, developmental, and physical disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,468,154 | $3,307,612 | ▲ $839,458 |
| Savings and Temporary Cash Investments | $2,196,945 | $2,285,868 | ▲ $88,923 |
| Pledges and Grants Receivable | $64,729 | $1,749,919 | ▲ $1,685,190 |
| Cash and Non-Interest-Bearing Accounts | $424,184 | $1,715,370 | ▲ $1,291,186 |
| Investments in Publicly Traded Securities | $622,264 | $771,655 | ▲ $149,391 |
| Accounts Receivable | $20,550 | $5,663 | ▼ $14,887 |
| Total Assets | $5,796,826 | $9,836,087 | ▲ $4,039,261 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $206,250 | $187,500 | ▼ $18,750 |
| Accounts Payable and Accrued Expenses | $61,043 | $33,813 | ▼ $27,230 |
| Other Liabilities | $7,036 | - | - |
| Total Liabilities | $274,329 | $221,313 | ▼ $53,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,771,043 | $5,242,090 | ▲ $1,471,047 |
| Net Assets With Donor Restrictions | $1,751,454 | $4,372,684 | ▲ $2,621,230 |
| Total Net Assets Fund Balance | $5,522,497 | $9,614,774 | ▲ $4,092,277 |
| Total Liabilities and Net Assets / Fund Balance | $5,796,826 | $9,836,087 | ▲ $4,039,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,523,202 | $414,473 | $1,937,675 |
| Land | $1,673,482 | - | $1,673,482 |
| Equipment | $51,832 | $205,736 | $257,568 |
| Other Land Buildings | $59,096 | - | $59,096 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $617,329 | $0 | ▲ $154,326 | - | $771,655 |
| 2023 | $280,247 | $244,478 | ▲ $92,604 | - | $617,329 |
| 2022 | $145,831 | $145,368 | ▼ $10,952 | - | $280,247 |
| 2021 | $111,167 | $2,350 | ▲ $32,314 | - | $145,831 |
| 2020 | $92,354 | $1,550 | ▲ $17,263 | - | $111,167 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phelps Sprinkle | CEO | FT | $84,357 | $27,140 | $111,497 |
| Neal Sharpe | CSO | FT | $97,362 | $7,992 | $105,354 |
| Name | Title |
|---|---|
| Jennifer Mccosley | Chair |
| Kearns Davis | Vice Chair |
| Andy Zimmerman | Board Member |
| Greg Goins | Board Member |
| Heidi Norwick | Board Member |
| Mac Sims | Board Member |
| Nick Wilson | Board Member |
| Carl Mattacola | Secretary |
| Tim Elliott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $935,024 |
| Other Expenses | $668,493 |
| Total Fundraising Expense | $234,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,818 | $157,347 | $113,617 | $638,782 |
| Current Officers, Directors, Trustees, and Key Employees | $124,865 | $53,416 | $38,570 | $216,851 |
| Fees for Services Other | $127,559 | $2,833 | $30,180 | $160,572 |
| Insurance | $11,459 | $79,940 | $1,567 | $92,966 |
| Depreciation Depletion | $66,997 | - | - | $66,997 |
| Advertising | $33,275 | $637 | $28,045 | $61,957 |
| Payroll Taxes | $34,117 | $16,490 | $10,370 | $60,977 |
| Travel | $16,643 | $6,670 | $3,894 | $27,207 |
| Conferences and Meetings | $869 | $21,725 | $314 | $22,908 |
| Pension Plan Contributions | $10,302 | $4,981 | $3,131 | $18,414 |
| Office Expenses | $2,436 | $11,031 | $1,527 | $14,994 |
| Other Expenses | $5,435 | $7,514 | $198 | $13,147 |
| Occupancy | $3,048 | $9,770 | - | $12,818 |
| Fees for Services Legal | $41 | $11,557 | $52 | $11,650 |
| Fees for Services Accounting | $38 | $10,650 | $48 | $10,736 |
| Information Technology | $3,664 | $5,470 | $1,120 | $10,254 |
| Total Functional Expenses | $937,323 | $432,151 | $234,043 | $1,603,517 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,603,517 |
| Total Expenses per Audited Statements | $1,603,517 |
| Total Expenses per Form 990 | $1,603,517 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,990 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Promotional Items | $15,083 | $15,083 | - | $15,083 |
| Fiber Arts | $6,692 | $6,692 | - | $6,692 |
| Total Events | $26,990 | $26,990 | - | $26,990 |
“The organization's board of directors authorized the treasurer to review and sign the form 990 tax return on behalf of the organization. Copies of the completed form 990 are provided to all board members for their review.”
“The organization has a written conflict of interest policy. Officers, directors, and key employees are required to review the policy annually, disclose any potential conflicts, and sign a statement affirming their understanding and compliance with the policy.”
“The executive director's salary was originally established by the founding board in 2008 and is periodically reviewed by the current board of directors to ensure continued appropriateness.”
“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”
“Other contracted services: program service expenses 127,559. Management and general expenses 2,833. Fundraising expenses 30,180. Total expenses 160,572.”
“The intent of the endowment is to provide consistent reliable income to peacehaven while allowing fund growth. Income should allow peacehaven to achieve long-term goal. Funds would be invested in one or more low-cost index funds. Distributions would be made based on prior year's balance. The board of directors could spend endowment principal with unanimous vote.”
“The organization is exempt from income taxes under internal revenue code section 501(c)(3) on its exempt function income and is classified by the irs as a publicly supported organization. The organization is not aware of any unrelated business income for the year ended december 31, 2024. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not that the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2024.”
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 | 61043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERMANENT HOUSING, PROGRAMS, AND WORK OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28045 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61957 |
| IRS990/AllOtherContributionsAmt | 0 | 3897671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY SCHWARZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3364499900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1458 NC HWY 61 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITSETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27377 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1715370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 314 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21725 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22908 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4840866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108600 |
| IRS990/CYOtherExpensesAmt | 0 | 668493 |
| IRS990/CYOtherRevenueAmt | 0 | 46349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3539913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 935024 |
| IRS990/CYTotalExpensesAmt | 0 | 1603517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 234043 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5143430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66997 |
| IRS990/Desc | 0 | THE ORGANIZATION IS DEVELOPING A COMMUNITY TO PROVIDE PERMANENT HOUSING FOR PEOPLE WITH AND WITHOUT DISABILITIES IN A FARM SETTING, INTEGRATED PROGRAMMING OPPORTUNITIES, JOB TRAINING AND SOCIAL ACTIVITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUSTAINABLE AGRICULTURE PRODUCTION. 454 VOLUNTEERS CONTRIBUTED THEIR SERVICES TO THE ORGANIZATION IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1751454 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4372684 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 937323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 48 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10736 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 52 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11557 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 27140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7992 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER MCCOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEARNS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL MATTACOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAC SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI NORWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHELPS SPRINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEAL SHARPE |
| 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 | 84357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 97362 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CSO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26990 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 943195 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5143430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1120 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10254 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 622264 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 771655 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 620209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2468154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3307612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3927821 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 CONNECT PEOPLE OF ALL ABILITIES THROUGH INCLUSIVE LIVING, LEARNING, WORK, AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 206250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 187500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5522497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9614774 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 144793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3771043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5242090 |
| IRS990/NoncashContributionsAmt | 0 | 4000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1089 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MORTGAGE FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 609 |
| IRS990/OtherRevenueTotalAmt | 0 | 19359 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 113617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638782 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60977 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18414 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64729 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1749919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM ELLIOTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 407571 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT INCOME - RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1597733 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87035 |
| IRS990/PYOtherExpensesAmt | 0 | 737971 |
| IRS990/PYOtherRevenueAmt | 0 | 40589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 414397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 702577 |
| IRS990/PYTotalExpensesAmt | 0 | 1440548 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1854945 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3539913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 166974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2196945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2285868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4840866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1597733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9714043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 296562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76865 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 310044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5101287 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4612756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4840866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1597733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9714043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10241985 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1523202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 414473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1937675 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 617329 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 771655 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 154326 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 280247 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 244478 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 617329 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 92604 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 145831 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 145368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 280247 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10952 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 145831 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32314 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92354 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1550 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111167 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17263 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257568 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1603517 |
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