Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 56-0818985 • 501(c)3 • Raleigh, NC
Profile
Community workforce solutions is dedicated to supporting persons with disabilities or other barriers to employment as each individual strives to achieve their employment and community integration goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$9,773,430
Up $1,924,050 (+25%) from 2024
Liabilities
Down$1,530,097
Down $895,784 (-37%) from 2024
Net Assets
Up$8,243,333
Up $2,819,834 (+52%) from 2024
Revenue
Up$10,917,076
Up $4,049,462 (+59%) from 2024
Expenses
Up$8,097,242
Up $1,768,914 (+28%) from 2024
Net Income
Up$2,819,834
Up $2,280,548 (+423%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Community workforce solutions is dedicated to supporting persons with disabilities or other barriers to employment as each individual strives to achieve their employment and community integration goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,882,930 | $4,487,998 | ▲ $605,068 |
| Savings and Temporary Cash Investments | $1,578,251 | $3,199,157 | ▲ $1,620,906 |
| Accounts Receivable | $1,936,080 | $1,987,431 | ▲ $51,351 |
| Intangible Assets | $431,664 | $57,313 | ▼ $374,351 |
| Prepaid Expenses and Deferred Charges | $9,816 | $30,892 | ▲ $21,076 |
| Cash and Non-Interest-Bearing Accounts | $6,247 | $6,247 | → $0 |
| Total Assets | $7,849,380 | $9,773,430 | ▲ $1,924,050 |
| Other Assets Total | $4,392 | $4,392 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,195,876 | $1,350,040 | ▼ $845,836 |
| Mortgage Notes Payable Secured by Investment Property | $230,005 | $180,057 | ▼ $49,948 |
| Total Liabilities | $2,425,881 | $1,530,097 | ▼ $895,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,382,471 | $8,122,305 | ▲ $2,739,834 |
| Net Assets With Donor Restrictions | $41,028 | $121,028 | ▲ $80,000 |
| Total Net Assets Fund Balance | $5,423,499 | $8,243,333 | ▲ $2,819,834 |
| Total Liabilities and Net Assets / Fund Balance | $7,849,380 | $9,773,430 | ▲ $1,924,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,710,580 | $836,386 | $4,546,966 |
| Land | $625,086 | - | $625,086 |
| Equipment | $152,332 | $289,564 | $441,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhoda Masella | President/executive Direct | FT | $140,875 | $21,609 | $162,484 |
| Name | Title |
|---|---|
| Jessica Wilkie | Chair |
| Don Rains | Immediate Past Chair |
| Carlton Rowe | Director |
| Gretchen Deaton | Director |
| Jackie Jackson | Director |
| Laquan Lucas-harris | Director |
| Linda Sproat | Director |
| Pat Gilliard | Director |
| Frank Camperlengo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,840,598 |
| Other Expenses | $1,256,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,943,168 | $332,020 | - | $6,275,188 |
| Payroll Taxes | $392,590 | $10,336 | - | $402,926 |
| Travel | $196,927 | $2,842 | - | $199,769 |
| Depreciation Depletion | $42,760 | $152,071 | - | $194,831 |
| Current Officers, Directors, Trustees, and Key Employees | - | $162,484 | - | $162,484 |
| Information Technology | $142,659 | $16,649 | - | $159,308 |
| Fees for Services Management | - | $77,695 | - | $77,695 |
| Insurance | $28,080 | $29,676 | - | $57,756 |
| Fees for Services Accounting | - | $52,000 | - | $52,000 |
| Occupancy | $24,410 | $19,835 | - | $44,245 |
| All Other Expenses | $13,038 | $6,020 | - | $19,058 |
| Other Expenses | $2,247 | $12,776 | - | $15,023 |
| Interest | - | $10,681 | - | $10,681 |
| Advertising | - | $4,926 | - | $4,926 |
| Total Functional Expenses | $6,980,825 | $1,116,417 | $0 | $8,097,242 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,097,242 |
| Total Expenses per Audited Statements | $8,097,242 |
| Total Expenses per Form 990 | $8,097,242 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Governing body form 990 review process: the form 990 is circulated among the board of directors for questions and comments prior to filing.”
“Conflict of interest policy: each board member signs a conflict of interest statement annually at the october board meeting in compliance with our policy.”
“Public inspection of the organization's documents: the organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request by contacting ray schmitt located at 1011 schaub drive, ste 200, raleigh, nc 27606 or by phone at 919-231-3325.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2195876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1350040 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1936080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1987431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY WORKFORCE SOLUTIONS IS DEDICATED TO SUPPORTING PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT AS EACH INDIVIDUAL STRIVES TO ACHIEVE THEIR EMPLOYMENT AND COMMUNITY INTEGRATION GOALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4926 |
| IRS990/AllOtherContributionsAmt | 0 | 1286238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAY SCHMITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192313325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 SCHAUB DRIVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10611048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28583 |
| IRS990/CYOtherExpensesAmt | 0 | 1256644 |
| IRS990/CYOtherRevenueAmt | 0 | 63407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2819834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6840598 |
| IRS990/CYTotalExpensesAmt | 0 | 8097242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10917076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194831 |
| IRS990/Desc | 0 | PRE-ETS (PRE-EMPLOYMENT TRANSITION SERVICES) ASSISTS STUDENTS WITH DISABILITIES, AGES 14-21, WITH THE TRANSITION FROM SCHOOL TO EMPLOYMENT, SERVICE OR OTHER POST-SECONDARY OPTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41028 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121028 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4907927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 77695 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 77695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT GILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON RAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA SPROAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK CAMPERLENGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAQUAN LUCAS-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLTON ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHODA MASELLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 157684 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 9323810 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10917076 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16649 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 142659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57756 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 431664 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 57313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10681 |
| IRS990/InterestGrp/TotalAmt | 0 | 10681 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1125950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3882930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4487998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5613948 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY WORKFORCE SOLUTIONS IS DEDICATED TO SUPPORTING PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT AS EACH INDIVIDUAL STRIVES TO ACHIEVE THEIR EMPLOYMENT AND COMMUNITY INTEGRATION GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230005 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180057 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5423499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8243333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 61903 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5382471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8122305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4392 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1504 |
| IRS990/OtherRevenueTotalAmt | 0 | 1504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5943168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6275188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 392590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 402926 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30892 |
| IRS990/PrincipalOfficerNm | 0 | RHODA MASELLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATHWAYS - PROVIDING INDIVIDUALS WITH DAILY SUPPORT, THIS PROGRAM IS DESIGNED TO CREATE SEVERAL "PATHWAYS" LEADING INTO THE COMMUNITY. INDIVIDUALS ENROLLED IN THIS PROGRAM STRIVE TO DEVELOP AND ENHANCE SKILLS SUCH AS SOCIAL SKILLS, HEALTHY WORKPLACE INTERACTIONS, INDUSTRY STANDARD WORK HABITS, INDEPENDENCE WITH WORK TASKS, AND FOLLOWING CORPORATE EXPECTATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1075462 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1009828 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GATEWAY CLUBHOUSE PROVIDES INDIVIDUALS WITH A BRAIN INJURY THE OPPORTUNITY TO PARTICIPATE IN SATISFYING, PURPOSEFUL ACTIVITIES IN A SUPPORTIVE COMMUNITY ENVIRONMENT. WITH THE SUPPORT OF CLUBHOUSE STAFF, MEMBERS ENGAGE IN SOCIAL, RECREATIONAL AND WORK-ORIENTED PROGRAMS TO USE AND DEVELOP PRACTICAL AND FUNCTIONAL LIVING SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 577336 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 747280 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EMPLOYMENT AND TRAINING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 420100 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 428506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6562822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10323 |
| IRS990/PYOtherExpensesAmt | 0 | 1186984 |
| IRS990/PYOtherRevenueAmt | 0 | 40692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 539286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5141344 |
| IRS990/PYTotalExpensesAmt | 0 | 6328328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6867614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2819834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61903 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8632801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1578251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3199157 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10524408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6364834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3954319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3034928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2106261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25984750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 90486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 477898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 300678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 451765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1380672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 90486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 477898 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1504 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1537 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55427 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449118 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 507751 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26844247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 34335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 146690 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 521175 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 34335 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 146690 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114939 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195866 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29345 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 521175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10825086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6816599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4239189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3274810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2209738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27365422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10917076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6886896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4334191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3429976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2782932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28351071 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3710580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 836386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4546966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441896 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8097242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 625086 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 625086 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10917076 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4487998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8097242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10917076 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10917076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8097242 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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