Civic Intelligence

Inreach

990 • Fiscal year 2014 • EIN 52-1084075

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

4425 Randolph Road28211

(704) 536-6661

Siviq Scores

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

Liabilities / Assets

50th percentile

0.35x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$126,115

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,109,276

Up $73,348 (+3.6%) from 2013

Net Assets

Up

$1,367,833

Up $101,241 (+8.0%) from 2013

Liabilities

Down

$741,443

Down $27,893 (-3.6%) from 2013

Revenue

$8,869,774

No earlier filing loaded for comparison.

Expenses

Up

$8,768,533

Up $973,358 (+12%) from 2013

Net Income

$101,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,030,939Liabilities 2010: $575,705Net Assets 2010: $1,455,2342010Assets 2011: $1,921,473Liabilities 2011: $582,305Net Assets 2011: $1,339,1682011Assets 2012: $2,109,247Liabilities 2012: $769,988Net Assets 2012: $1,339,2592012Assets 2013: $2,035,928Liabilities 2013: $769,336Net Assets 2013: $1,266,5922013Assets 2014: $2,109,276Liabilities 2014: $741,443Net Assets 2014: $1,367,8332014Assets 2015: $2,580,363Liabilities 2015: $770,712Net Assets 2015: $1,809,6512015Assets 2016: $2,851,865Liabilities 2016: $912,593Net Assets 2016: $1,939,2722016Assets 2017: $2,731,174Liabilities 2017: $958,471Net Assets 2017: $1,772,7032017Assets 2018: $3,293,878Liabilities 2018: $991,101Net Assets 2018: $2,302,7772018Assets 2019: $3,549,075Liabilities 2019: $1,029,389Net Assets 2019: $2,519,6862019Assets 2020: $5,221,078Liabilities 2020: $2,586,250Net Assets 2020: $2,634,8282020Assets 2021: $7,913,848Liabilities 2021: $1,207,952Net Assets 2021: $6,705,8962021Assets 2022: $7,914,694Liabilities 2022: $1,085,251Net Assets 2022: $6,829,4432022Assets 2023: $8,820,111Liabilities 2023: $1,212,833Net Assets 2023: $7,607,2782023Assets 2024: $14,307,522Liabilities 2024: $4,271,378Net Assets 2024: $10,036,1442024

Highlighted filing

2014

Assets$2,109,276
Liabilities$741,443
Net Assets$1,367,833

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,657,3182010Expenses 2011: $8,043,6602011Revenue 2012: $7,930,151Expenses 2012: $7,930,060Net Income 2012: $912012Expenses 2013: $7,795,1752013Revenue 2014: $8,869,774Expenses 2014: $8,768,533Net Income 2014: $101,2412014Revenue 2015: $10,553,084Expenses 2015: $10,111,266Net Income 2015: $441,8182015Revenue 2016: $11,995,471Expenses 2016: $11,865,850Net Income 2016: $129,6212016Revenue 2017: $12,991,588Expenses 2017: $13,158,157Net Income 2017: -$166,5692017Revenue 2018: $15,587,236Expenses 2018: $15,057,162Net Income 2018: $530,0742018Revenue 2019: $16,868,887Expenses 2019: $16,651,978Net Income 2019: $216,9092019Revenue 2020: $17,727,505Expenses 2020: $17,612,363Net Income 2020: $115,1422020Revenue 2021: $23,092,110Expenses 2021: $19,021,042Net Income 2021: $4,071,0682021Revenue 2022: $19,574,939Expenses 2022: $19,451,392Net Income 2022: $123,5472022Revenue 2023: $21,945,217Expenses 2023: $21,167,382Net Income 2023: $777,8352023Revenue 2024: $27,209,082Expenses 2024: $24,780,216Net Income 2024: $2,428,8662024

Highlighted filing

2014

Revenue$8,869,774
Expenses$8,768,533
Net Income$101,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$8,869,774
Mission and Program Overview

Mission

Dedicated to providing high quality residential and community services to individuals with developmental and other disabilities in Mecklenburg and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$949,119$1,035,724▲ $86,605
Savings and Temporary Cash Investments$689,944$464,727▼ $225,217
Land, Buildings, and Equipment, Net$165,868$193,253▲ $27,385
Cash and Non-Interest-Bearing Accounts$41,745$146,928▲ $105,183
Pledges and Grants Receivable$78,480$106,026▲ $27,546
Prepaid Expenses and Deferred Charges$38,437$59,593▲ $21,156
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,035,928$2,109,276▲ $73,348
Other Assets Total$72,335$103,025▲ $30,690
Liabilities
Accounts Payable and Accrued Expenses$678,211$629,100▼ $49,111
Other Liabilities$40,904$69,614▲ $28,710
Mortgage Notes Payable Secured by Investment Property$50,221$42,729▼ $7,492
Total Liabilities$769,336$741,443▼ $27,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,360$1,243,296▲ $125,936
Temporarily Rstr Net Assets$149,232$124,537▼ $24,695
Total Net Assets Fund Balance$1,266,592$1,367,833▲ $101,241
Total Liabilities and Net Assets / Fund Balance$2,035,928$2,109,276▲ $73,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,783$573,341$721,124
Other Land Buildings$23,578$126,630$150,208
Buildings$21,892$28,651$50,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GougeonExecutive DirecFT$116,405$9,710$126,115

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$512,394
Program Service Revenue
$8,352,862
Investment Income
$4,518
Other Revenue
$0
All Other Contributions
$368,969
Change in Net Assets
$101,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,869,774
Total Revenue per Audited Statements
$8,869,774
Total Revenue per Form 990
$8,869,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,788,681
Other Expenses$1,813,067
Grants and Similar Amounts Paid$166,785
Total Fundraising Expense$106,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,169,643$442,396$58,275$5,670,314
Fees for Services Other$478,410$182,648$2,130$663,188
Payroll Taxes$491,862$42,585$4,667$539,114
Other Employee Benefits$319,701$88,361$704$408,766
Insurance$143,349$50,270$508$194,127
Grants to Domestic Individuals$166,785--$166,785
All Other Expenses$59,109$103,855$566$163,530
Conferences and Meetings$105,454$15,796$36,804$158,054
Occupancy$55,664$72,915$737$129,316
Current Officers, Directors, Trustees, and Key Employees-$115,337-$115,337
Depreciation Depletion-$58,946-$58,946
Other Expenses$37,854$20,216$204$58,274
Pension Plan Contributions$38,363$14,836$1,951$55,150
Fees for Services Accounting-$27,964-$27,964
Interest$2,110$8,999-$11,109
Fees for Services Legal-$245-$245
Total Functional Expenses$7,316,313$1,345,491$106,729$8,768,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,768,533
Total Expenses per Audited Statements$8,768,533
Total Expenses per Form 990$8,768,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer funds held in trust$69,614
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 will be reviewed and approved by the Finance Committee in addition to Senior Management.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Board member is required to fill out a Board Member Application listing affiliations including employer, church, volunteer, etc. Our Board nominating committee reviews the applications and ensures there are no conflicts of interestbefore nominating them for the Board. The full Board of Directors then officially nominates the individual for the board. The Board member participates in a New Member Orientation with the Executive Director which includes reviewing the InReach By-Laws and Conflict of Interest policy. The Executive Director and the Board then continue to monitor to be sure there are no conflicts while the member is serving on the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The InReach Board has utilized the Employees' Association Survey of Salaries for Non-Profit Executive Directors in Mecklenburg County to assist in determining the compensation for its current Executive Director. The Executive Committee of the Board convenes annually to review and evaluate the Executive Director's performance and makes recommendations for salary/benefits.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Director has utilized the same Survey of Salaries for Managers of Developmental Disability/Mental Health agencies in Mecklenburg County. The ED meets annually to review and evaluate each Director and then makes recommendations for salary/benefits to the Board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon request.

Filing and Contact Details

Filer

EIN
52-1084075
Phone
7045366661

Signing Officer

Name
Suzanne Mecum
Title
Treasurer
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dougherty
Formed
1974
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
335
Volunteers
235

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: First in Families: This program partners with families, individuals, and the community to provide assistance and resources which may include basic needs such as food, clothing, furniture or medical equipment. The project also funds emergency needs such as medication, utility bills or rental payments. Qualified recipients must have a developmental disability or mental health diagnosis. OTHER PROGRAM SERVICES 5: Supported Employment: This program assists individuals in finding and maintaining meaningful employment in the community. Job coaches work one-on-one with individuals. Services include job development, training and long term follow along assistance. OTHER PROGRAM SERVICES 6: Community Works/CAET: This program is offered to group home residents as an alternative to attending a workshop environment during the day. This is a program designed to get customers out into the community by determining their interests. Customers attend classes, do volunteer work, look for employment, and participate in various community activities. OTHER PROGRAM SERVICES 7: Community Guide:Individuals in Rowan, Stanly, Cabarrus, Davidson and Union counties who participate in the Cardinal Innovations Waiver program and individuals in Mecklenburg County who participate in the MeckLINK Innovations Waiver program may be eligible for these services. InReach staff helps individuals locate and coordinate community resources to enable them to increase their self-sufficiency. OTHER PROGRAM SERVICES 8: Project Search: This national project provides a secondary transition training program for students with developmental disabilities to participate in a combination of workforce development and academics including learning employability skills and internships in a local business.

Financial Statement Notes

Part X : FIN48 Footnote

GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. InReach has no uncertain tax positions as of June 30, 2014.

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0678211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0629100
IRS990/AccountsReceivableGrp/BOYAmt0949119
IRS990/AccountsReceivableGrp/EOYAmt01035724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dedicated to providing high quality residential and community services to individuals with developmental and other disabilities in Mecklenburg and surrounding counties.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0368969
IRS990/AllOtherExpensesGrp/FundraisingAmt0566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059109
IRS990/AllOtherExpensesGrp/TotalAmt0163530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sandra Fitzgerald
IRS990/BooksInCareOfDetail/PhoneNum07045366661
IRS990/BooksInCareOfDetail/USAddress/AddressLine104425 Randolph Rd 400
IRS990/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041745
IRS990/CashNonInterestBearingGrp/EOYAmt0146928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115337
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt036804
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015796
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105454
IRS990/ConferencesMeetingsGrp/TotalAmt0158054
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512394
IRS990/CYGrantsAndSimilarPaidAmt0166785
IRS990/CYInvestmentIncomeAmt04518
IRS990/CYOtherExpensesAmt01813067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08352862
IRS990/CYRevenuesLessExpensesAmt0101241
IRS990/CYSalariesCompEmpBnftPaidAmt06788681
IRS990/CYTotalExpensesAmt08768533
IRS990/CYTotalFundraisingExpenseAmt0106729
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08869774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058946
IRS990/DepreciationDepletionGrp/TotalAmt058946
IRS990/Desc0Community Outreach/Innovations: This program is designed to provide quality care to children and adults who are more severely disabled and are at risk of becoming institutionalized. Person-centered one-on-one support is provided in a variety of locations including the individual's home, care provider's home or community setting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0335
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt03215647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027964
IRS990/FeesForServicesAccountingGrp/TotalAmt027964
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0245
IRS990/FeesForServicesLegalGrp/TotalAmt0245
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0182648
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0478410
IRS990/FeesForServicesOtherGrp/TotalAmt0663188
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179710
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Steve Karner
IRS990/Form990PartVIISectionAGrp/PersonNm1David Ball
IRS990/Form990PartVIISectionAGrp/PersonNm2Zelle Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Henry Harkey
IRS990/Form990PartVIISectionAGrp/PersonNm4Bridget Browne
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Mecum
IRS990/Form990PartVIISectionAGrp/PersonNm7David Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm8Allison Hall
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenna Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Sesler
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristel White
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Brady
IRS990/Form990PartVIISectionAGrp/PersonNm14Brad VanHoy
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Huntley
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm17Lori Gougeon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0143425
IRS990/GrantAmt08856
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166785
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700
IRS990/GrossReceiptsAmt08869774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0508
IRS990/InsuranceGrp/ManagementAndGeneralAmt050270
IRS990/InsuranceGrp/ProgramServicesAmt0143349
IRS990/InsuranceGrp/TotalAmt0194127
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08999
IRS990/InterestGrp/ProgramServicesAmt02110
IRS990/InterestGrp/TotalAmt011109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193253
IRS990/LandBldgEquipCostOrOtherBssAmt0921875
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to providing high quality residential and community services to individuals with developmental and other disabilities in Mecklenburg and surrounding counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042729
IRS990/NetAssetsOrFundBalancesBOYAmt01266592
IRS990/NetAssetsOrFundBalancesEOYAmt01367833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0737
IRS990/OccupancyGrp/ManagementAndGeneralAmt072915
IRS990/OccupancyGrp/ProgramServicesAmt055664
IRS990/OccupancyGrp/TotalAmt0129316
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt072335
IRS990/OtherAssetsTotalGrp/EOYAmt0103025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408766
IRS990/OtherExpensesGrp/Desc0Food and provisions
IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220216
IRS990/OtherExpensesGrp/ProgramServicesAmt0163050
IRS990/OtherExpensesGrp/ProgramServicesAmt184959
IRS990/OtherExpensesGrp/ProgramServicesAmt237854
IRS990/OtherExpensesGrp/TotalAmt0163050
IRS990/OtherExpensesGrp/TotalAmt1103274
IRS990/OtherExpensesGrp/TotalAmt281990
IRS990/OtherExpensesGrp/TotalAmt358274
IRS990/OtherLiabilitiesGrp/BOYAmt040904
IRS990/OtherLiabilitiesGrp/EOYAmt069614
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05169643
IRS990/OtherSalariesAndWagesGrp/TotalAmt05670314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491862
IRS990/PayrollTaxesGrp/TotalAmt0539114
IRS990/PensionPlanContributionsGrp/FundraisingAmt01951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038363
IRS990/PensionPlanContributionsGrp/TotalAmt055150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059593
IRS990/PrincipalOfficerNm0David Dougherty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02508758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15844104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02508758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15844104
IRS990/ProgSrvcAccomActy2Grp/Desc0Group Homes: InReach operates 14 group homes located throughout the city of Charlotte. Each home provides a home-like environment for three to six adults (aged 18 and up) with developmental disabilities. The staff in the home provides 24 hour care. Each home is licensed by the State of North Carolina and 13 of the 14 homes were built through funding from the Department of Housing and Urban Development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01933148
IRS990/ProgSrvcAccomActy3Grp/Desc0Supervised Living - Periodic: Services included in this program are Personal Assistance and Respite. Individuals live in their own apartments/condos or with family members. The Staff assist them with the development of skills and routines that will maximize their level of independence and autonomy. Customers typically receive 5 to 10 hours of service per week.Supervised Living - Residential: This program provides community living skills instruction to adult individuals (aged 18 and up) who reside independently in apartments, condominiums or small homes within the community. Individuals live in one, two or three bedroom residences ideally located near bus transportation and shopping.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01041304
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$4.27$10.0$27.2$24.8$2.43
2023Detailed filing. Detailed filing data is available for this year.$8.82$1.21$7.61$21.9$21.2$0.78
2022Detailed filing. Detailed filing data is available for this year.$7.91$1.09$6.83$19.6$19.5$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.91$1.21$6.71$23.1$19.0$4.07
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.59$2.63$17.7$17.6$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.03$2.52$16.9$16.7$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.99$2.30$15.6$15.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.96$1.77$13.0$13.2$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.91$1.94$12.0$11.9$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.77$1.81$10.6$10.1$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.74$1.37$8.87$8.77$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.77$1.27$7.80
2012Summary only. Only limited summary data is available for this year.$2.11$0.77$1.34$7.93$7.93$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.58$1.34$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.58$1.46$7.66