Civic Intelligence

Inreach

990 • Fiscal year 2016 • EIN 52-1084075

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

4530 Park RoadCharlotte, NC 28209

(704) 536-6661

Siviq Scores

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

Liabilities / Assets

48th percentile

0.32x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$144,328

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$2,851,865
Liabilities$912,593
Net Assets$1,939,272

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

2016

Revenue$11,995,471
Expenses$11,865,850
Net Income$129,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$11,995,471
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GougeonPresident & CEOFT$125,878$18,450$144,328

Board Members and Trustees

NameTitle
David DoughertyChairman
Kenna JordanVice Chair
Brad VanHoyDirector
Charlie StewartDirector
Chris BradyDirector
Chris KirklandDirector
David BallDirector
Dr Steve KarnerDirector
Henry HarkeyDirector
Jean ZoutewelleDirector
Kristel WhiteDirector
Laura ReynoldsDirector
Susan PattersonDirector
Zelle DunnDirector
Bridget BrowneSecretary
Suzanne MecumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,253
Program Service Revenue
$11,068,820
Investment Income
$2,895
Other Revenue
$332,503
All Other Contributions
$591,253
Change in Net Assets
$129,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,995,471
Total Revenue per Audited Statements
$11,995,471
Total Revenue per Form 990
$11,995,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,865,850
Total Expenses per Audited Statements$11,865,850
Total Expenses per Form 990$11,865,850
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$57,206
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

Filer Name
InReach
EIN
52-1084075
Phone
7045366661
Address
4530 Park Road, Charlotte, NC 28209

Signing Officer

Name
David Dougherty
Title
Chairman
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dougherty
Formed
1974
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
396
Volunteers
250

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
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, 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.

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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/PersonNm8Jean Zoutewelle
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenna Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristel White
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Brady
IRS990/Form990PartVIISectionAGrp/PersonNm14Brad VanHoy
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm16Lori Gougeon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt018626
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152683
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt011995471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt046728
IRS990/InsuranceGrp/ProgramServicesAmt0122107
IRS990/InsuranceGrp/TotalAmt0169131
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0601
IRS990/InterestGrp/ProgramServicesAmt01324
IRS990/InterestGrp/TotalAmt01925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0895
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583914
IRS990/LandBldgEquipCostOrOtherBssAmt01412554
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/BOYAmt035250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09860
IRS990/NetAssetsOrFundBalancesBOYAmt01809651
IRS990/NetAssetsOrFundBalancesEOYAmt01939272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01524
IRS990/OccupancyGrp/ManagementAndGeneralAmt097933
IRS990/OccupancyGrp/ProgramServicesAmt038551
IRS990/OccupancyGrp/TotalAmt0138008
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt095209
IRS990/OtherAssetsTotalGrp/EOYAmt0102524
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498204
IRS990/OtherExpensesGrp/Desc0Food and provisions
IRS990/OtherExpensesGrp/Desc1Equipment and maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt03436
IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330568
IRS990/OtherExpensesGrp/ProgramServicesAmt0168981
IRS990/OtherExpensesGrp/ProgramServicesAmt110186
IRS990/OtherExpensesGrp/ProgramServicesAmt269160
IRS990/OtherExpensesGrp/ProgramServicesAmt333542
IRS990/OtherExpensesGrp/TotalAmt0169012
IRS990/OtherExpensesGrp/TotalAmt1121130
IRS990/OtherExpensesGrp/TotalAmt287760
IRS990/OtherExpensesGrp/TotalAmt364280
IRS990/OtherLiabilitiesGrp/BOYAmt054268
IRS990/OtherLiabilitiesGrp/EOYAmt057206
IRS990/OtherRevenueMiscGrp/Desc0Early lease termination
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182503
IRS990/OtherRevenueTotalAmt0332503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0742433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03955657
IRS990/OtherSalariesAndWagesGrp/TotalAmt04835054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364139
IRS990/PayrollTaxesGrp/TotalAmt0448164
IRS990/PensionPlanContributionsGrp/FundraisingAmt03925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047849
IRS990/PensionPlanContributionsGrp/TotalAmt073939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064780
IRS990/PrincipalOfficerNm0David Dougherty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110297681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110297681
IRS990/ProgSrvcAccomActy2Grp/Desc0Group 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/ExpenseAmt02278690
IRS990/ProgSrvcAccomActy3Grp/Desc0Community 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/ExpenseAmt01045797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162701
IRS990/PYInvestmentIncomeAmt01881

Document Assets

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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