Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2024 • EIN 56-0731505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$4,746,706
Up $545,886 (+13%) from 2023
Net Assets
Up$4,496,282
Up $617,141 (+16%) from 2023
Liabilities
Down$250,424
Down $71,255 (-22%) from 2023
Revenue
Up$2,183,207
Up $68,353 (+3.2%) from 2023
Expenses
Down$1,568,974
Down $88,575 (-5.3%) from 2023
Net Income
Up$614,233
Up $156,928 (+34%) from 2023
Christmount is a camp, conference and retreat center for the christian church (disciples of christ), whose mission is to serve god by providing opportunities for life-changing and enriching experiences in faith, knowledge, leadership and personal relationships.
Providing a place for all to discover community, acceptance, and purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,729,108 | $1,666,184 | ▼ $62,924 |
| Savings and Temporary Cash Investments | $168,155 | $542,606 | ▲ $374,451 |
| Cash and Non-Interest-Bearing Accounts | $20,378 | $200,457 | ▲ $180,079 |
| Accounts Receivable | $43,151 | $40,108 | ▼ $3,043 |
| Inventories for Sale or Use | $8,484 | $8,484 | → $0 |
| Total Assets | $4,200,820 | $4,746,706 | ▲ $545,886 |
| Other Assets Total | $2,231,544 | $2,288,867 | ▲ $57,323 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $200,000 | $190,215 | ▼ $9,785 |
| Mortgage Notes Payable Secured by Investment Property | $50,222 | $39,967 | ▼ $10,255 |
| Accounts Payable and Accrued Expenses | $71,457 | $20,242 | ▼ $51,215 |
| Total Liabilities | $321,679 | $250,424 | ▼ $71,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,362,419 | $3,767,425 | ▲ $405,006 |
| Net Assets With Donor Restrictions | $516,722 | $728,857 | ▲ $212,135 |
| Total Net Assets Fund Balance | $3,879,141 | $4,496,282 | ▲ $617,141 |
| Total Liabilities and Net Assets / Fund Balance | $4,200,820 | $4,746,706 | ▲ $545,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,357,573 | $2,968,216 | $4,325,789 |
| Equipment | $187,996 | $645,848 | $833,844 |
| Other Land Buildings | $51,042 | $549,106 | $600,148 |
| Land | $69,573 | - | $69,573 |
| Other Assets Org | $340,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,841,544 | $108,595 | ▲ $190,091 | $191,363 | $1,948,867 |
| 2023 | $1,607,713 | $189 | ▲ $273,779 | $40,137 | $1,841,544 |
| 2022 | $1,828,470 | $165,956 | ▼ $323,729 | $62,984 | $1,607,713 |
| 2021 | $1,571,226 | $42,300 | ▲ $239,751 | $24,807 | $1,828,470 |
| 2020 | $1,388,683 | $364,888 | - | $182,345 | $1,571,226 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Rob Morris | Executive Director | FT | $80,336 | $31,714 | $112,050 |
| Name | Title |
|---|---|
| Jeremy Hopkins | President |
| Megan Huston | Vice-President |
| Betty Curtis | Board Member |
| Bobby Richardson | Board Member |
| Bruce Barkhauer | Board Member |
| David Mallory | Board Member |
| Dee Long | Board Member |
| Hugh Henderson | Board Member |
| J O Williams | Board Member |
| Jerry Butt | Board Member |
| John May | Board Member |
| Jolin McElroy | Board Member |
| June Haislip | Board Member |
| Matt Hackworth | Board Member |
| Rex Horne | Board Member |
| Troy Tatum | Assistant Secretary |
| Gordon Hamlin | Assistant Treasurer |
| Beth Thomason | Secretary |
| Gwen Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $912,564 |
| Salaries, Compensation, and Employee Benefits | $656,410 |
| Total Fundraising Expense | $49,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $389,737 | $47,127 | $8,181 | $445,045 |
| Occupancy | $251,122 | $4,148 | $0 | $255,270 |
| Depreciation Depletion | $145,872 | $7,677 | $0 | $153,549 |
| Current Officers, Directors, Trustees, and Key Employees | $42,073 | $44,291 | $25,686 | $112,050 |
| Insurance | $30,971 | $21,465 | $689 | $53,125 |
| All Other Expenses | $26,713 | $13,846 | $3,332 | $43,891 |
| Payroll Taxes | $35,831 | $5,679 | $2,185 | $43,695 |
| Other Employee Benefits | $31,972 | $5,067 | $1,944 | $38,983 |
| Other Expenses | $32,087 | $0 | $281 | $32,368 |
| Information Technology | $14,559 | $12,480 | $1,424 | $28,463 |
| Fees for Services Other | $26,394 | $354 | $82 | $26,830 |
| Interest | $0 | $17,177 | $0 | $17,177 |
| Pension Plan Contributions | $14,291 | $1,694 | $652 | $16,637 |
| Fees for Services Accounting | $0 | $11,536 | $0 | $11,536 |
| Advertising | $4,155 | $1,385 | $3,694 | $9,234 |
| Office Expenses | $2,036 | $5,432 | $195 | $7,663 |
| Total Functional Expenses | $1,315,546 | $203,688 | $49,740 | $1,568,974 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,000 |
| Fundraising Direct Expenses | $12,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BBQ & Bluegrass | $20,000 | $15,000 | - | $15,000 |
| Total Events | $20,000 | $15,000 | $12,500 | $2,500 |
“The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.”
“Enforced per policy. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the matter.”
“In the annual budgeting process, the board approves a budget line for aggregrate salary expenses. Thereafter, individual salaries for employees are determined by the executive director.”
“The prior period adjustment was to correct overstated bank and undeposited fund balances.”
“Christmounts conservation easement does not have an effect on the revenue and expense of the organization. The land that is part of the easement is recognized on the balance sheet as part of the capital assets.”
“Christmount works with a regional land conservancy to assist with the monitoring and inspection of the land that is part of the easement.”
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 | 71457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing a place for all to discover community, acceptance, and purpose. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3694 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9234 |
| IRS990/AllOtherContributionsAmt | 0 | 1271219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rob Morris |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284241660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 Vance Crescent Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 799 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1276219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97154 |
| IRS990/CYOtherExpensesAmt | 0 | 912564 |
| IRS990/CYOtherRevenueAmt | 0 | 135006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 674828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 614233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656410 |
| IRS990/CYTotalExpensesAmt | 0 | 1568974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2183207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7677 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153549 |
| IRS990/Desc | 0 | Christmount Adapted Programs includes Camp Lakey Gap for autistic campers and Sunshine Retreats for adults with intellectual and developmental disabilities (I/DD). Together, these programs offer 8 separate weeks of overnight summer camp for 12-25 individuals at a time. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 516722 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 728857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1315546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11536 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11536 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26830 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31714 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Rob Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeremy Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Megan Huston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gwen Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gordon Hamlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beth Thomason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Troy Tatum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hugh Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Mallory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bruce Barkhauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Betty Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dee Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rex Horne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Matt Hackworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jerry Butt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | June Haislip |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jolin McElroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Bobby Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | J O Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80336 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2196506 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1424 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12480 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28463 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53125 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 17177 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8484 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97154 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4163170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1729108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1666184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5829354 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | Providing a place for all to discover community, acceptance, and purpose. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39967 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3879141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4496282 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 925 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 115737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3362419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3767425 |
| IRS990/NoncashContributionsAmt | 0 | 5490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255270 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2231544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2288867 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38983 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Hurricane Helene Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utility System |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Streets and Utilities |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4127 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 127454 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 127454 |
| IRS990/OtherRevenueTotalAmt | 0 | 131581 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 389737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 445045 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43695 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 652 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rev Rob Morris |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -112829 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 674828 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | During the year we offer in-person social groups for adults with I/DD as well as bi-weekly social groups online. We host a fall weekend retreat in cooperation with Western Carolina University students and faculty. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In 2024, we hosted a vocational training program, hosting 8 adults with autism and/or I/DD for 8 weeks in the summer, providing them with an immersive opportunity to learn vocational and social skills. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1229600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67744 |
| IRS990/PYOtherExpensesAmt | 0 | 875809 |
| IRS990/PYOtherRevenueAmt | 0 | 163375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 462354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 727732 |
| IRS990/PYTotalExpensesAmt | 0 | 1663008 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.