Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$3,549,075
Up $255,197 (+7.7%) from 2018
Net Assets
Up$2,519,686
Up $216,909 (+9.4%) from 2018
Liabilities
Up$1,029,389
Up $38,288 (+3.9%) from 2018
Revenue
Up$16,868,887
Up $1,281,651 (+8.2%) from 2018
Expenses
Up$16,651,978
Up $1,594,816 (+11%) from 2018
Net Income
Down$216,909
Down $313,165 (-59%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $779,126 | $1,354,829 | ▲ $575,703 |
| Accounts Receivable | $1,398,251 | $922,603 | ▼ $475,648 |
| Land, Buildings, and Equipment, Net | $494,227 | $521,658 | ▲ $27,431 |
| Savings and Temporary Cash Investments | $367,775 | $372,590 | ▲ $4,815 |
| Pledges and Grants Receivable | $137,669 | $241,772 | ▲ $104,103 |
| Prepaid Expenses and Deferred Charges | $60,161 | $92,199 | ▲ $32,038 |
| 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 | $3,293,878 | $3,549,075 | ▲ $255,197 |
| Other Assets Total | $56,669 | $43,424 | ▼ $13,245 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $893,750 | $962,519 | ▲ $68,769 |
| Other Liabilities | $70,041 | $66,870 | ▼ $3,171 |
| Mortgage Notes Payable Secured by Investment Property | $27,310 | - | - |
| Total Liabilities | $991,101 | $1,029,389 | ▲ $38,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,126,119 | $2,186,564 | ▲ $60,445 |
| Temporarily Rstr Net Assets | $176,658 | $333,122 | ▲ $156,464 |
| Total Net Assets Fund Balance | $2,302,777 | $2,519,686 | ▲ $216,909 |
| Total Liabilities and Net Assets / Fund Balance | $3,293,878 | $3,549,075 | ▲ $255,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $235,087 | $467,296 | $702,383 |
| Leasehold Improvements | $247,833 | $37,586 | $285,419 |
| Other Land Buildings | $26,269 | $35,249 | $61,518 |
| Buildings | $12,469 | $38,074 | $50,543 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Gougeon | President & CEO | FT | $133,259 | $11,306 | $144,565 |
| Name | Title |
|---|---|
| Charlie Stewart | Chair |
| Kenna Jordan | Past Chair |
| Laura Reynolds | V.Chair |
| Adrienne Campolmi | Director |
| Brian Petho | Director |
| Cameron Montgomery | Director |
| Darren Bing | Director |
| David Ball | Director |
| Jean Zoutewelle | Director |
| Joe Cherry | Director |
| Judy Boppe | Director |
| Lance Eubanks | Director |
| Maritza Cannady | Director |
| Sandra DuPuy | Director |
| William Bockenek | Director |
| Zelle Dunn | Director |
| Cary Sherck | Secretary |
| Brad VanHoy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,415,608 |
| Salaries, Compensation, and Employee Benefits | $7,076,987 |
| Total Fundraising Expense | $253,284 |
| Grants and Similar Amounts Paid | $159,383 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,704,464 | $900,024 | $155,719 | $5,760,207 |
| Other Employee Benefits | $546,855 | $118,767 | $8,395 | $674,017 |
| Payroll Taxes | $331,659 | $82,410 | $11,179 | $425,248 |
| All Other Expenses | $256,329 | $156,930 | $9,735 | $422,994 |
| Occupancy | $116,102 | $151,005 | $7,563 | $274,670 |
| Insurance | $149,764 | $64,490 | $2,073 | $216,327 |
| Other Expenses | $94,782 | $91,409 | $2,866 | $189,057 |
| Conferences and Meetings | $161,707 | $16,079 | $3,040 | $180,826 |
| Grants to Domestic Individuals | $159,383 | - | - | $159,383 |
| Current Officers, Directors, Trustees, and Key Employees | - | $139,325 | - | $139,325 |
| Depreciation Depletion | - | $105,956 | - | $105,956 |
| Pension Plan Contributions | $47,634 | $23,700 | $6,856 | $78,190 |
| Interest | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $13,988,144 | $2,410,550 | $253,284 | $16,651,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,685,033 |
| Expenses per Audited Statements | $16,651,978 |
| Total Expenses per Form 990 | $16,651,978 |
| Expenses Not Reported on Form 990 | $33,055 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,055 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $302,908 | - | $23,083 | - |
| Cornhole Event | $68,991 | - | $9,972 | - |
| Total Events | $371,899 | - | $33,055 | $-33,055 |
| 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 | $39,031 |
| Capital lease | $27,839 |
“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 traumatic brain injury and reside in Mecklenburg County. OTHER PROGRAM SERVICES 5: Community Navigator, B3 Community Guide, B3 Respite, and B3 Supported Employment: Individuals receiving Innovations Waiver or Medicaid funding may be eligible for Community Navigator services. InReach staff navigate 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 InnovationsWaiver slot are eligible to receive B3 Respite, B3 Community Guide, and B3 Supported Employment services. OTHER PROGRAM SERVICES 6: Supported Employment: This program assists individuals in finding and maintainingmeaningful employment in the community. Job coaches work one-on-one with individuals. Services include job development, training and long term follow alongassistance. OTHER PROGRAM SERVICES 7: CommunityWorks!: Individuals receive an average of 10 hours per week with aCommunity Coach or in a group setting during the day. The focus is on employment,education, volunteering, health, finances, social roles, social skills development, leisure activities, and daily living skills. 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 andinternships in a local business. There are 3 program sites: Atrium Health CarolinasMedical Center Mercy, Atrium Health Pineville, and Atrium Health Union.”
“Special Events Exp $33055”
“Special Events Exp $33055”
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 | 893750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 962519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1398251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 922603 |
| 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 | 293067 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 422994 |
| 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 | 779126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1354829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139325 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3040 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16079 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 161707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 180826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 371899 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 664966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 159383 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47010 |
| IRS990/CYOtherExpensesAmt | 0 | 9415608 |
| IRS990/CYOtherRevenueAmt | 0 | -18312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16175223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7076987 |
| IRS990/CYTotalExpensesAmt | 0 | 16651978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 253284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16868887 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105956 |
| IRS990/Desc | 0 | Community Outreach: This program is designed to provide quality care to children andadults 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 individuals home, care providers 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 | 304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8384574 |
| 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/TotalAmt | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | 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 | 11306 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charlie Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenna Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brad VanHoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cary Sherck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adrienne Campolmi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Petho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cameron Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Darren Bing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jean Zoutewelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joe Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Judy Boppe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lance Eubanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Maritza Cannady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sandra DuPuy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William Bockenek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Zelle Dunn |
| 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 | 133259 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | Director |
| 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 | 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 | true |
| IRS990/FundraisingAmt | 0 | 371899 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33055 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 159383 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 159383 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 176926 |
| IRS990/GrossReceiptsAmt | 0 | 17048261 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2073 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64490 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 216327 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InterestGrp/TotalAmt | 0 | 1200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16403 |
| 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 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 578205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 494227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1099863 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 146319 |
| 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 | 27310 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2302777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2519686 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33055 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7563 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 151005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274670 |
| 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 | 56669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43424 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8395 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 546855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 674017 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees and services |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and provisions |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29858 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 331107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 91409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7232218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7485022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 347152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 189057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66870 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14743 |
| IRS990/OtherRevenueTotalAmt | 0 | 14743 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 900024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4704464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5760207 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11179 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 331659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 425248 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6856 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78190 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 137669 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 241772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92199 |
| 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 | 915348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15259875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 915348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15259875 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.