Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 56-0733452 • 501(c)3 • Asheville, NC
Profile
Irene wortham center, along with irene wortham residential center, have helped children and adults with developmental and/or socioeconomic challenges lead healthy, happy and more independent lives. From our carf-accredited adult day activity and supported employment programs, to our 5-star-rated child care center, to our comprehensive, around-the-clock residential care homes, irene wortham center, irene wortham residential center and their exceptional staff inspire and empower individuals to reach their full potential from birth to end of life.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$4,419,678
Up $330,041 (+8.1%) from 2024
Liabilities
Down$294,250
Down $71,410 (-20%) from 2024
Net Assets
Up$4,125,428
Up $401,451 (+11%) from 2024
Revenue
Up$5,137,306
Up $365,918 (+7.7%) from 2024
Expenses
Down$4,819,013
Down $14,545 (-0.3%) from 2024
Net Income
Up$318,293
Up $380,463 (+612%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Irene wortham center, along with irene wortham residential center, have helped children and adults with developmental and/or socioeconomic challenges lead healthy, happy and more independent lives. From our carf-accredited adult day activity and supported employment programs, to our 5-star-rated child care center, to our comprehensive, around-the-clock residential care homes, irene wortham center, irene wortham residential center and their exceptional staff inspire and empower individuals to reach their full potential from birth to end of life.
The irene wortham center, along with irene wortham residential center, deliver comprehensive, quality residential and day services in a caring atmosphere for individuals with severe and profound disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,385,945 | $1,530,463 | ▲ $144,518 |
| Land, Buildings, and Equipment, Net | $1,421,860 | $1,492,418 | ▲ $70,558 |
| Cash and Non-Interest-Bearing Accounts | $878,651 | $883,162 | ▲ $4,511 |
| Accounts Receivable | $258,456 | $258,182 | ▼ $274 |
| Savings and Temporary Cash Investments | $88,868 | $174,719 | ▲ $85,851 |
| Prepaid Expenses and Deferred Charges | $19,336 | $23,660 | ▲ $4,324 |
| Total Assets | $4,089,637 | $4,419,678 | ▲ $330,041 |
| Other Assets Total | $36,521 | $57,074 | ▲ $20,553 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $294,102 | $263,925 | ▼ $30,177 |
| Mortgage Notes Payable Secured by Investment Property | $71,558 | $30,325 | ▼ $41,233 |
| Total Liabilities | $365,660 | $294,250 | ▼ $71,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,723,977 | $4,125,428 | ▲ $401,451 |
| Total Net Assets Fund Balance | $3,723,977 | $4,125,428 | ▲ $401,451 |
| Total Liabilities and Net Assets / Fund Balance | $4,089,637 | $4,419,678 | ▲ $330,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,084,908 | $1,400,977 | $2,485,885 |
| Equipment | $200,338 | $362,410 | $562,748 |
| Other Land Buildings | $130,984 | $290,644 | $421,628 |
| Leasehold Improvements | $36,988 | $40,344 | $77,332 |
| Land | $39,200 | - | $39,200 |
| Other Securities | $1,027,843 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,131,425 | - | ▲ $134,077 | - | $1,255,870 |
| 2023 | $1,039,480 | - | ▲ $100,650 | - | $1,131,425 |
| 2022 | $981,731 | - | ▲ $65,747 | - | $1,039,480 |
| 2021 | $778,373 | $366,405 | ▼ $155,900 | - | $981,731 |
| 2020 | $495,625 | $159,257 | ▲ $128,163 | - | $778,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Henry | President & CEO | PT | $73,372 | $4,718 | $78,090 |
| Name | Title |
|---|---|
| Rita Maddux | Chair |
| Wes Mccall | Past Chair |
| Jason Gast | Vice Chair |
| Laura Brown | Director |
| Mickey Dale | Director |
| Dexter Hazel | Member |
| Jeff Hicks | Member |
| Rhyna Simmers | Member |
| Dr Larry Fisher | Secretary |
| Chad Whittemore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,878,170 |
| Other Expenses | $1,940,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,659,173 | $684,283 | - | $2,343,456 |
| Other Employee Benefits | $172,663 | $93,931 | - | $266,594 |
| All Other Expenses | $134,818 | $87,802 | - | $222,620 |
| Payroll Taxes | $129,981 | $60,049 | - | $190,030 |
| Depreciation Depletion | $158,989 | - | - | $158,989 |
| Office Expenses | $10,617 | $77,332 | - | $87,949 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,090 | - | $78,090 |
| Other Expenses | $58,378 | $12,746 | - | $71,124 |
| Insurance | $25,476 | $2,478 | - | $27,954 |
| Fees for Service Investment Mgmnt Fees | - | $9,632 | - | $9,632 |
| Interest | $1,799 | - | - | $1,799 |
| Total Functional Expenses | $3,643,205 | $1,175,808 | $0 | $4,819,013 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,822,211 |
| Total Expenses per Form 990 | $4,819,013 |
| Expenses per Audited Statements | $4,809,381 |
| Expenses Not Reported on Form 990 | $12,830 |
| Expenses Not Reported on Financial Statements | $9,632 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,436 |
| Fundraising Direct Expenses | $12,830 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $27,436 | $27,436 | $12,830 | $14,606 |
| Total Events | $27,436 | $27,436 | $12,830 | $14,606 |
“The 990 will be reviewed by the finance committee of the board prior to filing the return. The 990 is then voted on by the board at the next scheduled meeting.”
“Every year all board members and staff are asked to fill out conflict of interest forms.”
“The board of directors executive and personnel committees review the president/ceo's accomplishments for the year to consider if there will be any change in compensation. At the end of the fiscal year the personnel committee of the board determines compensation or additional benefits to the president/ceo.”
“All documents are in our administration office and are open to the public upon request. We also make our documents avaialable on www.guidestar.org”
“Staff travel and training : program service expenses 28,365. Management and general expenses 33,055. Fundraising expenses 0. Total expenses 61,420. Other ancilliary : program service expenses 16,973. Management and general expenses 38,628. Fundraising expenses 0. Total expenses 55,601. Equipment rental : program service expenses 26,947. Management and general expenses 2,682. Fundraising expenses 0. Total expenses 29,629. School supplies : program service expenses 20,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,077. Equipment purchases : program service expenses 9,613. Management and general expenses 6,961. Fundraising expenses 0. Total expenses 16,574. Medical supplies : program service expenses 16,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,321. Janitorial supplies : program service expenses 12,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,127. Public relations : program service expenses 456. Management and general expenses 5,329. Fundraising expenses 0. Total expenses 5,785. Motor fuels and vehicle supply : program service expenses 3,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,939. Outside printing : program service expenses 0. Management and general expenses 1,147. Fundraising expenses 0. Total expenses 1,147.”
“The process has not changed from the prior year.”
“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Fundraising expenses 12,830.”
“Fundraising expenses 12,830.”
“$12,830 represents fundraising expenses that were netted for financial statement reporting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263925 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE IRENE WORTHAM CENTER, ALONG WITH IRENE WORTHAM RESIDENTIAL CENTER, DELIVER COMPREHENSIVE, QUALITY RESIDENTIAL AND DAY SERVICES IN A CARING ATMOSPHERE FOR INDIVIDUALS WITH SEVERE AND PROFOUND DISABILITIES. |
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| IRS990/CYContributionsGrantsAmt | 0 | 985067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50217 |
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| IRS990/CYOtherRevenueAmt | 0 | 15473 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158989 |
| IRS990/Desc | 0 | THE EARLY LEARNING PROGRAM AT THE CERTIFIED DEVELOPMENTAL DAY CENTER SERVES 105 CHILDREN. IT IS FIVE-STAR RATED BY THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT. LEAD TEACHERS HOLD NORTH CAROLINA TEACHING CERTIFICATES AND/OR DEGREES IN EARLY CHILDHOOD EDUCATION OR A RELATED FIELD. OUR PROGRAM FEATURES SMALL CLASS SIZES AND TEACHER-TO-CHILD RATIO OF 1:4. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1684615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9632 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
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| IRS990/FormationYr | 0 | 1962 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 27436 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10487 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 27954 |
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| IRS990/InterestGrp/TotalAmt | 0 | 1799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61406 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1385945 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1530463 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2094375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1421860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1492418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3586793 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1702 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 798693 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IRENE WORTHAM CENTER, ALONG WITH IRENE WORTHAM RESIDENTIAL CENTER, HAVE HELPED CHILDREN AND ADULTS WITH DEVELOPMENTAL AND/OR SOCIOECONOMIC CHALLENGES LEAD HEALTHY, HAPPY AND MORE INDEPENDENT LIVES. FROM OUR CARF-ACCREDITED ADULT DAY ACTIVITY AND SUPPORTED EMPLOYMENT PROGRAMS, TO OUR 5-STAR-RATED CHILD CARE CENTER, TO OUR COMPREHENSIVE, AROUND-THE-CLOCK RESIDENTIAL CARE HOMES, IRENE WORTHAM CENTER, IRENE WORTHAM RESIDENTIAL CENTER AND THEIR EXCEPTIONAL STAFF INSPIRE AND EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL FROM BIRTH TO END OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30325 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4125428 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14606 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4125428 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266594 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1099289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1158677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71124 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STAFF LUNCHES |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 867 |
| IRS990/OtherRevenueTotalAmt | 0 | 867 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1659173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2343456 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190030 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23660 |
| IRS990/PrincipalOfficerNm | 0 | CHAD WHITTEMORE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/MEDICARE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENTAL DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANCILLIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPORTED EMPLOYMENT P |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1343073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1190590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 590999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 528509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 343603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1343073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1190590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 590999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 528509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 343603 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ADULT DAY ACTIVITY PROGRAM, WHICH SERVES 50 INDIVIDUALS THROUGHOUT THE YEAR, EMPHASIZES THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. IT PROVIDES A COMFORTABLE AND FLEXIBLE ATMOSPHERE THAT ENCOURAGES PERSONAL ACHIEVEMENT AND GROWTH AS WELL AS PRODUCTIVITY. THE PROGRAM OFFERS A UNIQUE BALANCE OF ACTIVITIES THAT PROMOTE AN OPTIMAL LEVEL OF INDEPENDENCE IN DAILY LIVING AND OFFERS SOCIALIZATION AND INTERACTION ON AN INDIVIDUAL AND GROUP LEVEL. TRAINED AND EXPERIENCED STAFF STRIVE TO PROVIDE A VARIETY OF PROGRAM ACTIVITIES INCLUDING ART AND MUSIC THERAPY, COOKING LESSONS, AND INCLUSIVE COMMUNITY ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1958590 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 528509 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SUPPORTED EMPLOYMENT PROGRAM EMPOWERS 160 CLIENTS TO ACHIEVE THE SELF-ASSURANCE AND SATISFACTION THAT COMES FROM MEANINGFUL, COMPETITIVE EMPLOYMENT. DEDICATED JOB COACHES PROVIDE ONE-ON-ONE SUPPORT TO ASSIST IN SECURING AND MAINTAINING EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. JOB COACHES TRAIN CLIENTS TO DO THE JOB AND STAY WITH THEM ON THE JOBSITE TO FINE-TUNE THEIR PERFORMANCE UNTIL IT IS SATISFACTORY TO THE EMPLOYER. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 343603 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICARE PAYMENTS FOR OTHER SUPPORTED ANCILLARY SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1934939 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 839360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83590 |
| IRS990/PYOtherExpensesAmt | 0 | 1826209 |
| IRS990/PYOtherRevenueAmt | 0 | 28008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3820430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3007349 |
| IRS990/PYTotalExpensesAmt | 0 | 4833558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4771388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1280365 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174719 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1400977 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2485885 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9632 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1255870 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 134077 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8705 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1039480 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1131425 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7998 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 981731 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1039480 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65747 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 778373 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 366405 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 981731 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -155900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4672 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 778373 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128163 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 362410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 562748 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12830 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9632 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4809381 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9632 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77332 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 83158 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 130984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 290644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 421628 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12830 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 502620 |
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