Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 56-0855390 • 501(c)3 • Morganton, NC
Profile
COMMUNITY SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$19,888,611
Up $2,735,920 (+16%) from 2024
Liabilities
Up$2,115,437
Up $1,651,670 (+356%) from 2024
Net Assets
Up$17,773,174
Up $1,084,250 (+6.5%) from 2024
Revenue
Up$12,635,557
Up $1,146,023 (+10.0%) from 2024
Expenses
Up$12,225,965
Up $1,021,188 (+9.1%) from 2024
Net Income
Up$409,592
Up $124,835 (+44%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
COMMUNITY SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,240,603 | $11,298,928 | ▲ $1,058,325 |
| Land, Buildings, and Equipment, Net | $3,316,142 | $4,013,436 | ▲ $697,294 |
| Pledges and Grants Receivable | $886,904 | $1,696,353 | ▲ $809,449 |
| Cash and Non-Interest-Bearing Accounts | $1,773,046 | $1,478,097 | ▼ $294,949 |
| Savings and Temporary Cash Investments | $762,972 | $925,385 | ▲ $162,413 |
| Prepaid Expenses and Deferred Charges | $18,030 | $260,442 | ▲ $242,412 |
| Accounts Receivable | $145,360 | $203,969 | ▲ $58,609 |
| Inventories for Sale or Use | $3,920 | $6,287 | ▲ $2,367 |
| Other Notes and Loans Receivable, Net | $5,714 | $5,714 | → $0 |
| Total Assets | $17,152,691 | $19,888,611 | ▲ $2,735,920 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,727 | $837,354 | ▲ $654,627 |
| Unsecured Notes Loans Payable | $84,034 | $698,700 | ▲ $614,666 |
| Deferred Revenue | $197,006 | $579,383 | ▲ $382,377 |
| Total Liabilities | $463,767 | $2,115,437 | ▲ $1,651,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,546,425 | $17,630,675 | ▲ $1,084,250 |
| Net Assets With Donor Restrictions | $142,499 | $142,499 | → $0 |
| Total Net Assets Fund Balance | $16,688,924 | $17,773,174 | ▲ $1,084,250 |
| Total Liabilities and Net Assets / Fund Balance | $17,152,691 | $19,888,611 | ▲ $2,735,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,924,877 | $3,303,629 | $6,228,506 |
| Equipment | $1,088,559 | $1,703,030 | $2,791,589 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Ashley | Executive Di | FT | $225,004 | - | $225,004 |
| Stephanie Ashley | Executive Director | - | $202,135 | - | $225,004 |
| Karen Harshman | Finance Dire | FT | $184,645 | - | $184,645 |
| Karen Harshman | Finance Director | - | $184,645 | $22,869 | $184,645 |
| Shawna Hanes | Chief Operat | FT | $141,992 | - | $141,992 |
| Ernestine Kyes | Program Dire | FT | $136,637 | - | $136,637 |
| Name | Title |
|---|---|
| David Martin | Chairperson |
| James Smith | Vice-chair |
| Alan Toney | Board Member |
| Annie Logan | Board Member |
| Barbara Myers | Board Member |
| C Inita Smith | Board Member |
| Joann Woods | Board Member |
| Kyle Coffino | Board Member |
| Lauri Stilwell | Board Member |
| Leslie James | Board Member |
| Madelyn Russ | Board Member |
| Mary Wright | Board Member |
| Michael Cloy | Board Member |
| Trish Cordero | Board Member |
| Hannah Romero | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Hancock Life | Life Insurance | PO BOX 7247-7122, Philadelphia, PA 19170 | $665,169 |
| Olson Restoration LLC | Restoration | 9085 MARSHALL CT, Westminster, CO 80031 | $663,782 |
| Medcost | Insurance | 3330 HEALY DR 105, Winstonsalem, NC 27103 | $424,334 |
| Blue Ridge Healthcare | Health | 2201 S STERLING STREET, Morganton, NC 28655 | $371,480 |
| Jerry's Mechanical Heating & Air INC | Weatherization | 421 EAST OLD HWY 74, Monroe, NC 28110 | $239,280 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,149,869 |
| Salaries, Compensation, and Employee Benefits | $5,076,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,782,671 | $312,211 | - | $3,094,882 |
| Other Employee Benefits | $1,204,919 | $301,732 | - | $1,506,651 |
| All Other Expenses | $585,045 | $361,026 | - | $946,071 |
| Other Expenses | $664,623 | $60,530 | - | $725,153 |
| Current Officers, Directors, Trustees, and Key Employees | - | $386,780 | - | $386,780 |
| Office Expenses | $106,781 | $36,319 | - | $143,100 |
| Travel | $67,234 | $2,199 | - | $69,433 |
| Pension Plan Contributions | - | $65,170 | - | $65,170 |
| Conferences and Meetings | $55,425 | $2,446 | - | $57,871 |
| Occupancy | $36,112 | $9,823 | - | $45,935 |
| Insurance | $28,417 | $2,249 | - | $30,666 |
| Payroll Taxes | $22,613 | - | - | $22,613 |
| Advertising | $2,739 | - | - | $2,739 |
| Fees for Services Other | $233 | - | - | $233 |
| Total Functional Expenses | $9,964,213 | $2,261,752 | $0 | $12,225,965 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,633,598 |
| Expenses per Audited Statements | $12,225,965 |
| Total Expenses per Form 990 | $12,225,965 |
| Expenses Not Reported on Form 990 | $407,633 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was presented at the march 2025 board meeting to all board members”
“Personnel files contain signed & dated written conflict of interest policy statements”
“Compensation policy reviewed by top management and independent persons”
“The process for determining the compensation for top managmeent was reviewed by independing persons”
“Form 990 is available at corporate office to any one upon request”
“Other support of our students”
“Inkind contributions 101,890 inkind expenditures -101,890 loss on disposed equipment -305,743 total -305,743”
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 | 182727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 837354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2739 |
| IRS990/AllOtherContributionsAmt | 0 | 3359977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 361026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 585045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 946071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN HARSHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284386255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 N GREEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28655 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1773046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1478097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 386780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 386780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 665169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 663782 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 424334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 371480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 239280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7247-7122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9085 MARSHALL CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3330 HEALY DR 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2201 S STERLING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 421 EAST OLD HWY 74 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTMINSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WINSTONSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MORGANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOHN HANCOCK LIFE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OLSON RESTORATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDCOST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BLUE RIDGE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JERRY'S MECHANICAL HEATING & AIR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | SERVPRO TEAM OLSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LIFE INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WEATHERIZATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11993186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 514167 |
| IRS990/CYOtherExpensesAmt | 0 | 7149869 |
| IRS990/CYOtherRevenueAmt | 0 | 128204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5076096 |
| IRS990/CYTotalExpensesAmt | 0 | 12225965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12635557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 197006 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 579383 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT - DESIGNED TO HELP LOW INCOME INDIVIDUALS IMPROVE THEIR HOUSING AND NUTRITION AND TO PROVIDE INFORMATION TO THESE INDIVIDUALS ON ALLEVIATING POVERTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142499 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142499 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 544393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANNAH ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE COFFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURI STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | C INITA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MADELYN RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNIE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRISH CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN HARSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHAWNA HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERNESTINE KYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 184645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 225004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 141992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRE |
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| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30666 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 514167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 514167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11298928 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4013436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9020095 |
| IRS990/LegalDomicileStateCd | 0 | NC |
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| 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 | COMMUNITY SERVICES |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17773174 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 980401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16546425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17630675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1204919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1506651 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 3 | HURRICANE RELIEF |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 205367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 60530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2109838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1480005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 817558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 664623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2540174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1565569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1022925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 725153 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE RECOVERIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79573 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48631 |
| IRS990/OtherRevenueTotalAmt | 0 | 128204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2782671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3094882 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5714 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22613 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65170 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 886904 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1696353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 260442 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION PROGRAMS - DESIGNED TO PROVIDE REHABILIATION AND WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES THROUGH GRANTS FROM THE DEPARTMENT OF ENERGY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3597488 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEAD START PROGRAMS - DESIGNED TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT TO DISADVANTAGED PRESHCOOL CHILDREN AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3094079 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SUPPORT OF OUR STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2728253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11070120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 346833 |
| IRS990/PYOtherExpensesAmt | 0 | 6298486 |
| IRS990/PYOtherRevenueAmt | 0 | 72581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4906291 |
| IRS990/PYTotalExpensesAmt | 0 | 11204777 |
| IRS990/PYTotalRevenueAmt | 0 | 11489534 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 409592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 762972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 925385 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 72,581 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11993186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11070120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11643743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11593186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11629997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57930232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 514167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1398092 |
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