Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 26-3336547 • 501(c)3 • Tryon, NC
Profile
To support, care for and train persons with any mental and/or physical disability by providing individualized, quality, affordable services in a safe, structured, and spiritiual setting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$288,776
Down $57,810 (-17%) from 2023
Liabilities
Up$414,272
Up $34,340 (+9.0%) from 2023
Net Assets
Down-$125,496
Down $92,150 (-276%) from 2023
Revenue
Down$1,201,027
Down $294,433 (-20%) from 2023
Expenses
Down$1,293,348
Down $286,095 (-18%) from 2023
Net Income
Down-$92,321
Down $8,338 (-9.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide services for persons with disabilities
To support, care for and train persons with any mental and/or physical disability by providing individualized, quality, affordable services in a safe, structured, and spiritiual setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $270,101 | $259,660 | ▼ $10,441 |
| Cash and Non-Interest-Bearing Accounts | $55,585 | $13,141 | ▼ $42,444 |
| Rtn Earn Endowment Incm Other Fnds | $-33,346 | $-125,496 | ▼ $92,150 |
| Total Assets | $346,586 | $288,776 | ▼ $57,810 |
| Other Assets Total | $20,900 | $15,975 | ▼ $4,925 |
| Liabilities | |||
| Other Liabilities | $379,932 | $414,272 | ▲ $34,340 |
| Total Liabilities | $379,932 | $414,272 | ▲ $34,340 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-33,346 | $-125,496 | ▼ $92,150 |
| Total Liabilities and Net Assets / Fund Balance | $346,586 | $288,776 | ▼ $57,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $259,660 | $62,104 | $321,764 |
| Other Assets Org | $15,975 | - | - |
| Name | Title |
|---|---|
| Paula Culbreth | Board of Adv |
| Penny Zuniga | Board of Adv |
| Julie Grigg | Executive Di |
| Carol Wofford | Operations a |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $930,619 |
| Other Expenses | $362,729 |
| Total Fundraising Expense | $1,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $859,128 | - | - | $859,128 |
| Occupancy | $107,066 | $5,010 | $1,258 | $113,334 |
| Payroll Taxes | $68,075 | - | - | $68,075 |
| All Other Expenses | $34,802 | $6,241 | $606 | $41,649 |
| Insurance | $27,423 | - | - | $27,423 |
| Interest | $20,691 | - | - | $20,691 |
| Depreciation Depletion | $10,612 | - | - | $10,612 |
| Other Expenses | $9,482 | - | - | $9,482 |
| Fees for Services Accounting | - | $7,425 | - | $7,425 |
| Other Employee Benefits | $3,416 | - | - | $3,416 |
| Travel | $2,303 | - | - | $2,303 |
| Total Functional Expenses | $1,272,808 | $18,676 | $1,864 | $1,293,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage | $221,924 |
| Sbad | $150,000 |
| N/p First Citizens | $40,882 |
| Payroll Liabilities | $1,466 |
“Executive director reviews form 990”
“UPON REQUEST”
“Provide quality services in a supervised environment for persons with physical and mental disabilities”
“Book / tax depreciation difference 171”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT, CARE FOR AND TRAIN PERSONS WITH ANY MENTAL AND/OR PHYSICAL DISABILITY BY PROVIDING INDIVIDUALIZED, QUALITY, AFFORDABLE SERVICES IN A SAFE, STRUCTURED, AND SPIRITIUAL SETTING. |
| IRS990/AllOtherContributionsAmt | 0 | 6415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41649 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE GRIGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8288590259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 JERVEY ROAD STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRYON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28782 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 362729 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1194612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 930619 |
| IRS990/CYTotalExpensesAmt | 0 | 1293348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1201027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10612 |
| IRS990/Desc | 0 | PROVIDE QUALITY SERVICES IN A SUPERVISED ENVIRONMENT FOR PERSONS WITH PHYSICAL AND MENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1265121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA CULBRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE GRIGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF ADV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF ADV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1201027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20691 |
| IRS990/InterestGrp/TotalAmt | 0 | 20691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321764 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT, CARE FOR AND TRAIN PERSONS WITH ANY MENTAL AND/OR PHYSICAL DISABILITY BY PROVIDING INDIVIDUALIZED, QUALITY, AFFORDABLE SERVICES IN A SAFE, STRUCTURED, AND SPIRITIUAL SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -33346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -125496 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1258 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15975 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3416 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFL CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERY/FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 379932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 414272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 859128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 859128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68075 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE GRIGG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1194612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1194612 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE QUALITY SERVICES IN A SUPERVISED ENVIRONMENT FOR PERSONS WITH PHYSICAL AND MENTAL DISABILITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 563839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1193310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1015604 |
| IRS990/PYTotalExpensesAmt | 0 | 1579443 |
| IRS990/PYTotalRevenueAmt | 0 | 1495460 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92321 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1194612 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -33346 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -125496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1451329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2014634 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4873430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2014634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1451329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2014634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2014634 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 259660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 221924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBAD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P FIRST CITIZENS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259660 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 414272 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE QUALITY SERVICES IN A SUPERVISED ENVIRONMENT FOR PERSONS WITH PHYSICAL AND MENTAL DISABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR REVIEWS FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 171 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 346586 |
| IRS990/TotalAssetsEOYAmt | 0 | 288776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 346586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6415 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1864 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1272808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1293348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 379932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 414272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 379932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 414272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -33346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -125496 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7687 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1272808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1194612 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1194612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1201027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 346586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288776 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/TravelGrp/TotalAmt | 0 | 2303 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 JERVEY ROAD STE 102 |
| IRS990/USAddress/CityNm | 0 | TRYON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28782 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SYNERGYINACTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE GRIGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8288590259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYNERGY IN ACTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYNE |
| ReturnHeader/Filer/EIN | 0 | 263336547 |
| ReturnHeader/Filer/PhoneNum | 0 | 8288590259 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1457 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRYON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28782 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263718747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOKES & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 799 WEST MILLS ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 287223695 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8288595051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN KEMP CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-07T16:27:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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