Civic Intelligence

Inreach

990 • Fiscal year 2020 • EIN 52-1084075

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$156,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,221,078

Up $1,672,003 (+47%) from 2019

Net Assets

Up

$2,634,828

Up $115,142 (+4.6%) from 2019

Liabilities

Up

$2,586,250

Up $1,556,861 (+151%) from 2019

Revenue

Up

$17,727,505

Up $858,618 (+5.1%) from 2019

Expenses

Up

$17,612,363

Up $960,385 (+5.8%) from 2019

Net Income

Down

$115,142

Down $101,767 (-47%) from 2019

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

2020

Assets$5,221,078
Liabilities$2,586,250
Net Assets$2,634,828

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

2020

Revenue$17,727,505
Expenses$17,612,363
Net Income$115,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$17,752,039
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
Cash and Non-Interest-Bearing Accounts$1,354,829$2,859,472▲ $1,504,643
Accounts Receivable$922,603$1,195,921▲ $273,318
Land, Buildings, and Equipment, Net$521,658$421,722▼ $99,936
Savings and Temporary Cash Investments$372,590$377,992▲ $5,402
Pledges and Grants Receivable$241,772$231,937▼ $9,835
Prepaid Expenses and Deferred Charges$92,199$27,861▼ $64,338
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$3,549,075$5,221,078▲ $1,672,003
Other Assets Total$43,424$106,173▲ $62,749
Liabilities
Other Liabilities$66,870$1,484,256▲ $1,417,386
Accounts Payable and Accrued Expenses$962,519$1,101,994▲ $139,475
Total Liabilities$1,029,389$2,586,250▲ $1,556,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,186,564$2,209,323▲ $22,759
Net Assets With Donor Restrictions$333,122$425,505▲ $92,383
Total Net Assets Fund Balance$2,519,686$2,634,828▲ $115,142
Total Liabilities and Net Assets / Fund Balance$3,549,075$5,221,078▲ $1,672,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,080$487,642$642,722
Leasehold Improvements$238,414$47,005$285,419
Other Land Buildings$17,644$41,588$59,232
Buildings$10,584$39,959$50,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GougeonPresident & CEOFT$124,826$31,674$156,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$640,754
Program Service Revenue
$17,083,420
Investment Income
$14,190
Other Revenue
$-10,859
All Other Contributions
$421,116
Change in Net Assets
$115,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,727,505
Revenue Not Reported on Form 990
$24,534
Total Revenue per Audited Statements
$17,752,039
Total Revenue per Form 990
$17,727,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,839,191
Salaries, Compensation, and Employee Benefits$7,651,839
Total Fundraising Expense$274,749
Grants and Similar Amounts Paid$121,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,992,087$980,792$175,346$6,148,225
Other Employee Benefits$624,297$136,094$16,008$776,399
Payroll Taxes$391,514$85,349$10,039$486,902
All Other Expenses$182,303$218,813$37,190$438,306
Occupancy$138,433$153,289$10,568$302,290
Insurance$119,243$65,916$1,551$186,710
Conferences and Meetings$142,477$13,907$1,114$157,498
Current Officers, Directors, Trustees, and Key Employees-$156,500-$156,500
Grants to Domestic Individuals$121,333--$121,333
Depreciation Depletion-$108,936-$108,936
Other Expenses$57,244$27,022$1,112$85,378
Pension Plan Contributions$67,393$14,692$1,728$83,813
Interest-$456-$456
Total Functional Expenses$15,019,310$2,318,304$274,749$17,612,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,636,897
Expenses per Audited Statements$17,612,363
Total Expenses per Form 990$17,612,363
Expenses Not Reported on Form 990$24,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$211,563-$21,943-
Pigs and Pearls$8,075-$2,591-
Total Events$219,638-$24,534$-24,534
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
Refundable Advance$1,364,784
Customer Funds Held in Trust$100,412
Capital Lease$19,060
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 35% controlled entity
No
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 President which includes reviewing the InReach By-Laws and Conflict of Interest policy. The President 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 Presidents in Mecklenburg County to assist in determining the compensation for its current President. The Executive Committee of the Board convenes annually to review and evaluate the President'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 President has utilized the same Survey of Salaries for Managers of Developmental Disability/Mental Health agencies in Mecklenburg County. The President 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
Charlie Stewart
Title
Chair
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Gougeon
Formed
1974
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
303
Volunteers
426

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4:

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Events Expense $24534

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Events Expense $24534

Raw XML AppendixShowing 400 of 788 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0962519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01101994
IRS990/AccountsReceivableGrp/BOYAmt0922603
IRS990/AccountsReceivableGrp/EOYAmt01195921
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dedicated to providing high quality residential and community services to individuals with developmental and other disabilities in Mecklenburg and surrounding counties.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0421116
IRS990/AllOtherExpensesGrp/FundraisingAmt037190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0218813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182303
IRS990/AllOtherExpensesGrp/TotalAmt0438306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nina Schultz
IRS990/BooksInCareOfDetail/PhoneNum07045366661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04530 Park Road Ste 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01354829
IRS990/CashNonInterestBearingGrp/EOYAmt02859472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01114
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013907
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142477
IRS990/ConferencesMeetingsGrp/TotalAmt0157498
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0219638
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0640754
IRS990/CYGrantsAndSimilarPaidAmt0121333
IRS990/CYInvestmentIncomeAmt014190
IRS990/CYOtherExpensesAmt09839191
IRS990/CYOtherRevenueAmt0-10859
IRS990/CYProgramServiceRevenueAmt017083420
IRS990/CYRevenuesLessExpensesAmt0115142
IRS990/CYSalariesCompEmpBnftPaidAmt07651839
IRS990/CYTotalExpensesAmt017612363
IRS990/CYTotalFundraisingExpenseAmt0274749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017727505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108936
IRS990/DepreciationDepletionGrp/TotalAmt0108936
IRS990/Desc0Community 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 individuals home, care providers home or community setting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0333122
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0425505
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0303
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09248697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Gougeon
IRS990/Form990PartVIISectionAGrp/PersonNm1Charlie Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Ponton
IRS990/Form990PartVIISectionAGrp/PersonNm4Jean Zoutewelle
IRS990/Form990PartVIISectionAGrp/PersonNm5Cary Sherck
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Petho
IRS990/Form990PartVIISectionAGrp/PersonNm8Cameron Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm9Darren Bing
IRS990/Form990PartVIISectionAGrp/PersonNm10Caitlin Horne
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Downing
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm13Judy Boppe
IRS990/Form990PartVIISectionAGrp/PersonNm14Lance Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Campolmi
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandra DuPuy
IRS990/Form990PartVIISectionAGrp/PersonNm17William Bockenek
IRS990/Form990PartVIISectionAGrp/PersonNm18Doug Knowlton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0219638
IRS990/FundraisingDirectExpensesAmt024534
IRS990/GainOrLossGrp/SecuritiesAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121333
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000
IRS990/GrossReceiptsAmt017752039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01551
IRS990/InsuranceGrp/ManagementAndGeneralAmt065916
IRS990/InsuranceGrp/ProgramServicesAmt0119243
IRS990/InsuranceGrp/TotalAmt0186710
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0456
IRS990/InterestGrp/TotalAmt0456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013190
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0342
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0616194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421722
IRS990/LandBldgEquipCostOrOtherBssAmt01037916
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt02519686
IRS990/NetAssetsOrFundBalancesEOYAmt02634828
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24534
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02186564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02209323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010568
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153289
IRS990/OccupancyGrp/ProgramServicesAmt0138433
IRS990/OccupancyGrp/TotalAmt0302290
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043424
IRS990/OtherAssetsTotalGrp/EOYAmt0106173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776399
IRS990/OtherExpensesGrp/Desc0Fees and Services
IRS990/OtherExpensesGrp/Desc1Food and Provision
IRS990/OtherExpensesGrp/Desc2Equipment and Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone & Communications
IRS990/OtherExpensesGrp/FundraisingAmt017783
IRS990/OtherExpensesGrp/FundraisingAmt12310
IRS990/OtherExpensesGrp/FundraisingAmt21112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327022
IRS990/OtherExpensesGrp/ProgramServicesAmt07919370
IRS990/OtherExpensesGrp/ProgramServicesAmt1200153
IRS990/OtherExpensesGrp/ProgramServicesAmt263463
IRS990/OtherExpensesGrp/ProgramServicesAmt357244
IRS990/OtherExpensesGrp/TotalAmt08164454
IRS990/OtherExpensesGrp/TotalAmt1201187
IRS990/OtherExpensesGrp/TotalAmt2193976
IRS990/OtherExpensesGrp/TotalAmt385378
IRS990/OtherLiabilitiesGrp/BOYAmt066870
IRS990/OtherLiabilitiesGrp/EOYAmt01484256
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013675
IRS990/OtherRevenueTotalAmt013675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0980792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04992087
IRS990/OtherSalariesAndWagesGrp/TotalAmt06148225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391514
IRS990/PayrollTaxesGrp/TotalAmt0486902
IRS990/PensionPlanContributionsGrp/FundraisingAmt01728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067393
IRS990/PensionPlanContributionsGrp/TotalAmt083813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027861
IRS990/PrincipalOfficerNm0Lori Gougeon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116131505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116131505
IRS990/ProgSrvcAccomActy2Grp/Desc0Group Homes: InReach operates 14 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 18 of the 18 homes were built through funding from the Department of Housing and Urban Development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02503194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03080806
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Services: Additional non-Innovations programs designed to provide quality care to children and adults who are 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 and in community settings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02142832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02722281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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