Civic Intelligence

Inreach

990 • Fiscal year 2018 • EIN 52-1084075

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

4530 Park Road Suite 300Charlotte, NC 28209

(704) 536-6661

Siviq Scores

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

Liabilities / Assets

47th percentile

0.30x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

3.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$130,404

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,293,878

Up $562,704 (+21%) from 2017

Net Assets

Up

$2,302,777

Up $530,074 (+30%) from 2017

Liabilities

Up

$991,101

Up $32,630 (+3.4%) from 2017

Revenue

Up

$15,587,236

Up $2,595,648 (+20%) from 2017

Expenses

Up

$15,057,162

Up $1,899,005 (+14%) from 2017

Net Income

Up

$530,074

Up $696,643 (+418%) from 2017

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

2018

Assets$3,293,878
Liabilities$991,101
Net Assets$2,302,777

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

2018

Revenue$15,587,236
Expenses$15,057,162
Net Income$530,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$15,587,236
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$1,063,645$1,398,251▲ $334,606
Cash and Non-Interest-Bearing Accounts$457,285$779,126▲ $321,841
Land, Buildings, and Equipment, Net$569,099$494,227▼ $74,872
Savings and Temporary Cash Investments$367,402$367,775▲ $373
Pledges and Grants Receivable$149,093$137,669▼ $11,424
Prepaid Expenses and Deferred Charges$38,761$60,161▲ $21,400
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$2,731,174$3,293,878▲ $562,704
Other Assets Total$85,889$56,669▼ $29,220
Liabilities
Accounts Payable and Accrued Expenses$860,663$893,750▲ $33,087
Other Liabilities$66,222$70,041▲ $3,819
Mortgage Notes Payable Secured by Investment Property$31,586$27,310▼ $4,276
Total Liabilities$958,471$991,101▲ $32,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,479$2,126,119▲ $569,640
Temporarily Rstr Net Assets$216,224$176,658▼ $39,566
Total Net Assets Fund Balance$1,772,703$2,302,777▲ $530,074
Total Liabilities and Net Assets / Fund Balance$2,731,174$3,293,878▲ $562,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,017$512,917$680,934
Leasehold Improvements$257,253$28,166$285,419
Other Land Buildings$54,603$39,135$93,738
Buildings$14,354$36,189$50,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GougeonPresident & CEOFT$123,045$7,359$130,404

Board Members and Trustees

NameTitle
Kenna JordanChairman
Charlie StewartVice Chair
Adrienne CampolmiDirector
Brian PethoDirector
Cary SherckDirector
David BallDirector
Henry HarkeyDirector
Jean ZoutewelleDirector
Joe CherryDirector
Judy BoppeDirector
Kristel WhiteDirector
Lance EubanksDirector
Laura ReynoldsDirector
Maritza CannadyDirector
Zelle DunnDirector
Bridget BrowneSecretary
Brad VanHoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,978
Program Service Revenue
$15,079,062
Investment Income
$432
Other Revenue
$1,764
All Other Contributions
$505,978
Change in Net Assets
$530,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,587,236
Total Revenue per Audited Statements
$15,587,236
Total Revenue per Form 990
$15,587,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,530,360
Salaries, Compensation, and Employee Benefits$6,387,218
Total Fundraising Expense$245,098
Grants and Similar Amounts Paid$139,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,680,012$330,889$58,133$7,069,034
Other Salaries and Wages$4,421,660$760,550$141,919$5,324,129
Other Employee Benefits$383,208$88,996$9,915$482,119
Payroll Taxes$322,444$71,575$8,929$402,948
All Other Expenses$158,752$91,520$3,681$253,953
Occupancy$82,934$131,323$5,978$220,235
Conferences and Meetings$170,847$22,721$4,243$197,811
Insurance$130,488$63,318$2,485$196,291
Grants to Domestic Individuals$139,584--$139,584
Current Officers, Directors, Trustees, and Key Employees-$119,752-$119,752
Depreciation Depletion-$101,932-$101,932
Other Expenses$50,917$14,246$814$65,977
Pension Plan Contributions$41,497$14,358$2,415$58,270
Interest-$1,486-$1,486
Total Functional Expenses$12,783,599$2,028,465$245,098$15,057,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,057,162
Total Expenses per Audited Statements$15,057,162
Total Expenses per Form 990$15,057,162
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$51,532
Capital lease$18,509
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 Suite 300, Charlotte, NC 28209

Signing Officer

Name
Kenna Jordan
Title
Chairman
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Gougeon
Formed
1974
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
310
Volunteers
465

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: Participants are connected to employment opportunities, and community-based daytime activities that fit their needs, abilities, and interests.The activities may include classes, creative arts, volunteering, fitness opportunities and social networking. Inreach has a Day Supports and Activity Center funded partially by Mecklenburg County located near downtown Charlotte, NC. 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/PersonNm1David Ball
IRS990/Form990PartVIISectionAGrp/PersonNm2Zelle Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Henry Harkey
IRS990/Form990PartVIISectionAGrp/PersonNm4Bridget Browne
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Boppe
IRS990/Form990PartVIISectionAGrp/PersonNm6Lance Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm7Maritza Cannady
IRS990/Form990PartVIISectionAGrp/PersonNm8Jean Zoutewelle
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenna Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristel White
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm13Joe Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm14Brad VanHoy
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Petho
IRS990/Form990PartVIISectionAGrp/PersonNm16Cary Sherck
IRS990/Form990PartVIISectionAGrp/PersonNm17Lori Gougeon
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139584
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02485
IRS990/InsuranceGrp/ManagementAndGeneralAmt063318
IRS990/InsuranceGrp/ProgramServicesAmt0130488
IRS990/InsuranceGrp/TotalAmt0196291
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01486
IRS990/InterestGrp/TotalAmt01486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0616407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494227
IRS990/LandBldgEquipCostOrOtherBssAmt01110634
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/BOYAmt031586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027310
IRS990/NetAssetsOrFundBalancesBOYAmt01772703
IRS990/NetAssetsOrFundBalancesEOYAmt02302777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05978
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131323
IRS990/OccupancyGrp/ProgramServicesAmt082934
IRS990/OccupancyGrp/TotalAmt0220235
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt056669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482119
IRS990/OtherExpensesGrp/Desc0Food and provisions
IRS990/OtherExpensesGrp/Desc1Equipment and maintenance
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt06586
IRS990/OtherExpensesGrp/FundraisingAmt1814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314246
IRS990/OtherExpensesGrp/ProgramServicesAmt0171488
IRS990/OtherExpensesGrp/ProgramServicesAmt129768
IRS990/OtherExpensesGrp/ProgramServicesAmt250917
IRS990/OtherExpensesGrp/TotalAmt0171842
IRS990/OtherExpensesGrp/TotalAmt1151799
IRS990/OtherExpensesGrp/TotalAmt2100000
IRS990/OtherExpensesGrp/TotalAmt365977
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IRS990/OtherLiabilitiesGrp/EOYAmt070041
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueTotalAmt01764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04421660
IRS990/OtherSalariesAndWagesGrp/TotalAmt05324129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322444
IRS990/PayrollTaxesGrp/TotalAmt0402948
IRS990/PensionPlanContributionsGrp/FundraisingAmt02415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041497
IRS990/PensionPlanContributionsGrp/TotalAmt058270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060161
IRS990/PrincipalOfficerNm0Lori Gougeon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114241982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114241982
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/ExpenseAmt02424878
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Works: Participants are connected to employment opportunities, and community-based daytime activities that fit their needs, abilities, and interests.The activities may include classes, creative arts, volunteering, fitness opportunities and social networking. Inreach has a Day Supports and Activity Center funded partially by Mecklenburg County located near downtown Charlotte, NC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01096648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137334
IRS990/PYInvestmentIncomeAmt0-3667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06749884
IRS990/PYOtherRevenueAmt01766

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