Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,851,865
Up $271,502 (+11%) from 2015
Net Assets
Up$1,939,272
Up $129,621 (+7.2%) from 2015
Liabilities
Up$912,593
Up $141,881 (+18%) from 2015
Revenue
Up$11,995,471
Up $1,442,387 (+14%) from 2015
Expenses
Up$11,865,850
Up $1,754,584 (+17%) from 2015
Net Income
Down$129,621
Down $312,197 (-71%) from 2015
Dedicated to providing high quality residential and community services to individuals with developmental and other disabilities in Mecklenburg and surrounding counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $672,851 | $1,213,420 | ▲ $540,569 |
| Land, Buildings, and Equipment, Net | $185,053 | $583,914 | ▲ $398,861 |
| Savings and Temporary Cash Investments | $466,544 | $467,393 | ▲ $849 |
| Pledges and Grants Receivable | $231,513 | $218,754 | ▼ $12,759 |
| Cash and Non-Interest-Bearing Accounts | $830,186 | $201,080 | ▼ $629,106 |
| Prepaid Expenses and Deferred Charges | $99,007 | $64,780 | ▼ $34,227 |
| 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 | $2,580,363 | $2,851,865 | ▲ $271,502 |
| Other Assets Total | $95,209 | $102,524 | ▲ $7,315 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $681,194 | $845,527 | ▲ $164,333 |
| Other Liabilities | $54,268 | $57,206 | ▲ $2,938 |
| Mortgage Notes Payable Secured by Investment Property | $35,250 | $9,860 | ▼ $25,390 |
| Total Liabilities | $770,712 | $912,593 | ▲ $141,881 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,478,632 | $1,635,410 | ▲ $156,778 |
| Temporarily Rstr Net Assets | $331,019 | $303,862 | ▼ $27,157 |
| Total Net Assets Fund Balance | $1,809,651 | $1,939,272 | ▲ $129,621 |
| Total Liabilities and Net Assets / Fund Balance | $2,580,363 | $2,851,865 | ▲ $271,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $248,782 | $640,762 | $889,544 |
| Leasehold Improvements | $270,446 | $9,326 | $279,772 |
| Other Land Buildings | $46,563 | $146,132 | $192,695 |
| Buildings | $18,123 | $32,420 | $50,543 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Gougeon | President & CEO | FT | $125,878 | $18,450 | $144,328 |
| Name | Title |
|---|---|
| David Dougherty | Chairman |
| Kenna Jordan | Vice Chair |
| Brad VanHoy | Director |
| Charlie Stewart | Director |
| Chris Brady | Director |
| Chris Kirkland | Director |
| David Ball | Director |
| Dr Steve Karner | Director |
| Henry Harkey | Director |
| Jean Zoutewelle | Director |
| Kristel White | Director |
| Laura Reynolds | Director |
| Susan Patterson | Director |
| Zelle Dunn | Director |
| Bridget Browne | Secretary |
| Suzanne Mecum | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,982,006 |
| Other Expenses | $5,731,161 |
| Total Fundraising Expense | $224,990 |
| Grants and Similar Amounts Paid | $152,683 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,955,657 | $742,433 | $136,964 | $4,835,054 |
| Fees for Services Other | $4,165,189 | $264,368 | $2,129 | $4,431,686 |
| Other Employee Benefits | $368,646 | $118,611 | $10,947 | $498,204 |
| Payroll Taxes | $364,139 | $72,629 | $11,396 | $448,164 |
| All Other Expenses | $75,733 | $165,306 | $6,196 | $247,235 |
| Conferences and Meetings | $138,078 | $23,639 | $48,007 | $209,724 |
| Insurance | $122,107 | $46,728 | $296 | $169,131 |
| Grants to Domestic Individuals | $152,683 | - | - | $152,683 |
| Occupancy | $38,551 | $97,933 | $1,524 | $138,008 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,645 | - | $126,645 |
| Depreciation Depletion | $43,342 | $47,928 | - | $91,270 |
| Pension Plan Contributions | $47,849 | $22,165 | $3,925 | $73,939 |
| Other Expenses | $33,542 | $30,568 | $170 | $64,280 |
| Interest | $1,324 | $601 | - | $1,925 |
| Total Functional Expenses | $9,755,167 | $1,885,693 | $224,990 | $11,865,850 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,865,850 |
| Total Expenses per Audited Statements | $11,865,850 |
| Total Expenses per Form 990 | $11,865,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer funds held in trust | $57,206 |
“The 990 will be reviewed and approved by the Finance Committee in addition to Senior Management.”
“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.”
“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.”
“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.”
“Made available upon request.”
“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, B3 Community Guide, and B3 Respite: Individuals receiving Innovations Waiver or Medicaid funding may be eligible for Community Guide services. InReach staff guide individuals and their families in locating and coordinating community resources to enable them to increase their self-sufficiency. Individuals eligible for Medicaid but waiting for an Innovations Waiver slot are eligible to receive B3 Respite services. 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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 681194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 845527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 672851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1213420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dedicated to providing high quality residential and community services to individuals with developmental and other disabilities in Mecklenburg and surrounding counties. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 591253 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nina Schultz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7045366661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4530 Park Road Ste 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 830186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126645 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 48007 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23639 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 209724 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 591253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 152683 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2895 |
| IRS990/CYOtherExpensesAmt | 0 | 5731161 |
| IRS990/CYOtherRevenueAmt | 0 | 332503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11068820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5982006 |
| IRS990/CYTotalExpensesAmt | 0 | 11865850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11995471 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91270 |
| IRS990/Desc | 0 | Community 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 396 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4681949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2129 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 264368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4165189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4431686 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18450 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Steve Karner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Zelle Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henry Harkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bridget Browne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Kirkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suzanne Mecum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jean Zoutewelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kenna Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kristel White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charlie Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Chris Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brad VanHoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Susan Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lori Gougeon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 18626 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 152683 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 152683 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 11995471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169131 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/InterestGrp/TotalAmt | 0 | 1925 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 828640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1412554 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dedicated to providing high quality residential and community services to individuals with developmental and other disabilities in Mecklenburg and surrounding counties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1809651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1939272 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1524 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102524 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 368646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 498204 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and provisions |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 107508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57206 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Early lease termination |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 82503 |
| IRS990/OtherRevenueTotalAmt | 0 | 332503 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 136964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 742433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3955657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4835054 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 364139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 448164 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3925 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22165 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 231513 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 218754 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64780 |
| IRS990/PrincipalOfficerNm | 0 | David Dougherty |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10297681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 771139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10297681 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Group Homes: InReach operates 15 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 15 homes were built through funding from the Department of Housing and Urban Development. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2278690 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1045797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 604504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 162701 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1881 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.