Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,731,174
Down $120,691 (-4.2%) from 2016
Net Assets
Down$1,772,703
Down $166,569 (-8.6%) from 2016
Liabilities
Up$958,471
Up $45,878 (+5.0%) from 2016
Revenue
Up$12,991,588
Up $996,117 (+8.3%) from 2016
Expenses
Up$13,158,157
Up $1,292,307 (+11%) from 2016
Net Income
Down-$166,569
Down $296,190 (-229%) from 2016
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 | $1,213,420 | $1,063,645 | ▼ $149,775 |
| Land, Buildings, and Equipment, Net | $583,914 | $569,099 | ▼ $14,815 |
| Cash and Non-Interest-Bearing Accounts | $201,080 | $457,285 | ▲ $256,205 |
| Savings and Temporary Cash Investments | $467,393 | $367,402 | ▼ $99,991 |
| Pledges and Grants Receivable | $218,754 | $149,093 | ▼ $69,661 |
| Prepaid Expenses and Deferred Charges | $64,780 | $38,761 | ▼ $26,019 |
| 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 | $2,851,865 | $2,731,174 | ▼ $120,691 |
| Other Assets Total | $102,524 | $85,889 | ▼ $16,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $845,527 | $860,663 | ▲ $15,136 |
| Other Liabilities | $57,206 | $66,222 | ▲ $9,016 |
| Mortgage Notes Payable Secured by Investment Property | $9,860 | $31,586 | ▲ $21,726 |
| Total Liabilities | $912,593 | $958,471 | ▲ $45,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,635,410 | $1,556,479 | ▼ $78,931 |
| Temporarily Rstr Net Assets | $303,862 | $216,224 | ▼ $87,638 |
| Total Net Assets Fund Balance | $1,939,272 | $1,772,703 | ▼ $166,569 |
| Total Liabilities and Net Assets / Fund Balance | $2,851,865 | $2,731,174 | ▼ $120,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $217,380 | $711,494 | $928,874 |
| Leasehold Improvements | $266,673 | $18,746 | $285,419 |
| Other Land Buildings | $68,808 | $160,568 | $229,376 |
| Buildings | $16,238 | $34,305 | $50,543 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Gougeon | President & CEO | FT | $121,106 | $12,079 | $133,185 |
| Name | Title |
|---|---|
| Kenna Jordan | Chairman |
| Charlie Stewart | Vice Chair |
| Brad VanHoy | Director |
| Brian Petho | Director |
| Carey Sherck | Director |
| Chris Brady | Director |
| David Ball | Director |
| David Dougherty | Director |
| Dr Steve Karner | Director |
| Henry Harkey | Director |
| Jean Zoutewelle | Director |
| Judy Boppe | Director |
| Kristel White | Director |
| Lance Eubanks | Director |
| Laura Reynolds | Director |
| Zelle Dunn | Director |
| Bridget Browne | Secretary |
| Susan Patterson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,749,884 |
| Salaries, Compensation, and Employee Benefits | $6,270,939 |
| Total Fundraising Expense | $225,811 |
| Grants and Similar Amounts Paid | $137,334 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,052,700 | $289,436 | $6,406 | $5,348,542 |
| Other Salaries and Wages | $4,206,183 | $864,731 | $146,708 | $5,217,622 |
| Other Employee Benefits | $402,843 | $64,768 | $10,884 | $478,495 |
| Payroll Taxes | $312,285 | $77,042 | $10,577 | $399,904 |
| Occupancy | $85,504 | $157,990 | $6,322 | $249,816 |
| Conferences and Meetings | $180,030 | $26,634 | $33,042 | $239,706 |
| Insurance | $121,690 | $81,475 | $718 | $203,883 |
| All Other Expenses | $66,886 | $75,050 | $6,476 | $148,412 |
| Grants to Domestic Individuals | $137,334 | - | - | $137,334 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,106 | - | $108,106 |
| Depreciation Depletion | - | $102,217 | - | $102,217 |
| Pension Plan Contributions | $48,578 | $15,006 | $3,228 | $66,812 |
| Other Expenses | $1,063 | $38,581 | $268 | $39,912 |
| Interest | - | $2,220 | - | $2,220 |
| Total Functional Expenses | $10,830,027 | $2,102,319 | $225,811 | $13,158,157 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,158,157 |
| Total Expenses per Audited Statements | $13,158,157 |
| Total Expenses per Form 990 | $13,158,157 |
| 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 | $66,222 |
“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 | 845527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 860663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1213420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1063645 |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 418730 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148412 |
| 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 | 201080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108106 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 33042 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26634 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 180030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 239706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 137334 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3667 |
| IRS990/CYOtherExpensesAmt | 0 | 6749884 |
| IRS990/CYOtherRevenueAmt | 0 | 1766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12574759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6270939 |
| IRS990/CYTotalExpensesAmt | 0 | 13158157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225811 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12991588 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102217 |
| 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 | 303 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5843416 |
| 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 | 6406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 289436 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5052700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5348542 |
| 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/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12079 |
| 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 | Judy Boppe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lance Eubanks |
| 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 | Brian Petho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Carey Sherck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121106 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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/SecuritiesAmt | 0 | -6254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 27770 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 137334 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 137334 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12997842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| 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 | 718 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203883 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/InterestGrp/TotalAmt | 0 | 2220 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2587 |
| 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 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 925113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 569099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1494212 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6254 |
| 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 | 9860 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31586 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1939272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1772703 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6254 |
| 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 | 6322 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249816 |
| 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 | 102524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85889 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10884 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 402843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 478495 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and provisions |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 557 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66222 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1766 |
| IRS990/OtherRevenueTotalAmt | 0 | 1766 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 146708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 864731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4206183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5217622 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10577 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 312285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399904 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66812 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 218754 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38761 |
| IRS990/PrincipalOfficerNm | 0 | Lori Gougeon |
| 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 | 785823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11788936 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.