Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 56-0890711 • 501(c)3 • Salisbury, NC
Profile
Organized to provide vocational assessment, work adjustment training and day activity to physically, mentally, or emotionally handicapped adults; to develop work skills leading to employment and/or daily living skills to increase independent functioning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$11,027,743
Up $670,051 (+6.5%) from 2024
Liabilities
Down$1,574,060
Down $1,118 (-0.1%) from 2024
Net Assets
Up$9,453,683
Up $671,169 (+7.6%) from 2024
Revenue
Up$5,406,086
Up $284,714 (+5.6%) from 2024
Expenses
Up$4,734,917
Up $390,350 (+9.0%) from 2024
Net Income
Down$671,169
Down $105,636 (-14%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organized to provide vocational assessment, work adjustment training and day activity to physically, mentally, or emotionally handicapped adults; to develop work skills leading to employment and/or daily living skills to increase independent functioning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,911,776 | $4,674,302 | ▲ $762,526 |
| Investments in Publicly Traded Securities | $3,363,489 | $3,600,468 | ▲ $236,979 |
| Savings and Temporary Cash Investments | $1,689,221 | $1,468,682 | ▼ $220,539 |
| Accounts Receivable | $581,477 | $735,558 | ▲ $154,081 |
| Cash and Non-Interest-Bearing Accounts | $775,460 | $513,303 | ▼ $262,157 |
| Prepaid Expenses and Deferred Charges | $36,269 | $35,430 | ▼ $839 |
| Total Assets | $10,357,692 | $11,027,743 | ▲ $670,051 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,217,260 | $1,337,037 | ▲ $119,777 |
| Accounts Payable and Accrued Expenses | $357,918 | $237,023 | ▼ $120,895 |
| Total Liabilities | $1,575,178 | $1,574,060 | ▼ $1,118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,782,514 | $9,453,683 | ▲ $671,169 |
| Total Net Assets Fund Balance | $8,782,514 | $9,453,683 | ▲ $671,169 |
| Total Liabilities and Net Assets / Fund Balance | $10,357,692 | $11,027,743 | ▲ $670,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,345,436 | $1,820,965 | $6,166,401 |
| Other Land Buildings | $175,373 | $1,005,116 | $1,180,489 |
| Equipment | $14,438 | $1,150,665 | $1,165,103 |
| Land | $139,055 | - | $139,055 |
| Name | Title |
|---|---|
| Jill Smith | President |
| Beth Loney | Director |
| Chrissy Overman | Director |
| Cynthia Hoffman | Director |
| Ed Lanear | Director |
| Gina Pinyan | Director |
| Jeff Wetmore | Director |
| Kelly Smith | Director |
| Mandy Thacker | Director |
| Maria Miller | Director |
| Roddy Cobb | Director |
| Terry Jones | Director |
| Nancy Collins | Secretary |
| Sidney Honeycutt | Treasurer |
| Erik Lipscomb | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,948,148 |
| Other Expenses | $1,786,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,382,762 | $376,353 | - | $2,759,115 |
| Payroll Taxes | $161,583 | $27,450 | - | $189,033 |
| Interest | $96,330 | $10,703 | - | $107,033 |
| All Other Expenses | - | $12,502 | - | $12,502 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Advertising | $2,350 | - | - | $2,350 |
| Other Expenses | $187,118 | $704 | - | $704 |
| Total Functional Expenses | $4,162,407 | $572,510 | $0 | $4,734,917 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,734,917 |
| Total Expenses per Audited Statements | $4,734,917 |
| Total Expenses per Form 990 | $4,734,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by board at specially called meeting.”
“Documents available to the public upon request.”
“ROUNDING - TO BALANCE.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 581477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 735558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO PROVIDE VOCATIONAL ASSESSMENT, WORK ADJUSTMENT TRAINING AND DAY ACTIVITY TO PHYSICALLY, MENTALLY, OR EMOTIONALLY HANDICAPPED ADULTS; TO DEVELOP WORK SKILLS LEADING TO EMPLOYMENT AND/OR DAILY LIVING SKILLS TO INCREASE INDEPENDENT FUNCTIONING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY YELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046336223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2728 OLD CONCORD ROAAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 775460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162998 |
| IRS990/CYOtherExpensesAmt | 0 | 1786769 |
| IRS990/CYOtherRevenueAmt | 0 | 2246053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2847024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 671169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2948148 |
| IRS990/CYTotalExpensesAmt | 0 | 4734917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5406086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADVP / LTCS - A COMBINATION OF WORK, EDUCATIONAL, AND SOCIAL ACTIVITIES FOR MENTALLY HANDICAPPED ADULTS UNABLE PARTICIPATE IN OTHER ENVIRONMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1485691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 83479 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
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| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODDY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANDY THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA PINYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIDNEY HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIK LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED LANEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH LONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISSY OVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF WETMORE |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 66532 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5406086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10703 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96330 |
| IRS990/InterestGrp/TotalAmt | 0 | 107033 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162998 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3363489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3600468 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3976746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3911776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4674302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8651048 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189567 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 189567 |
| IRS990/MissionDesc | 0 | ORGANIZED TO PROVIDE VOCATIONAL ASSESSMENT, WORK ADJUSTMENT TRAINING AND DAY ACTIVITY TO PHYSICALLY, MENTALLY, OR EMOTIONALLY HANDICAPPED ADULTS; TO DEVELOP WORK SKILLS LEADING TO EMPLOYMENT AND/OR DAILY LIVING SKILLS TO INCREASE INDEPENDENT FUNCTIONING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1217260 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1337037 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8782514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9453683 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8782514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9453683 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC INFORELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1226684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1362982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPLEMENTAL EMP GROUP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNREALIZED GAIN LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1932299 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4058 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1932299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 120129 |
| IRS990/OtherRevenueTotalAmt | 0 | 2246053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 376353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2382762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2759115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35430 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2847024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2847024 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION - PRIVATE INDUSTRIES PROVIDE CONTRACT WORK TO THE WORKSHOP TO GIVE CLIENTS HANDS ON VOCATIONAL TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1450059 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INNOVATIONS SERVICES - SPEECH AND PHYSICAL THERAPY ALONG WITH SOME RECREATIONAL ACTIVITIES PROVIDED TO PROFOUNDLY HANDICAPPED ADULTS - NO WORK OR PAY INVOLVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1226657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117451 |
| IRS990/PYOtherExpensesAmt | 0 | 1513558 |
| IRS990/PYOtherRevenueAmt | 0 | 2105444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2797289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 776805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2831009 |
| IRS990/PYTotalExpensesAmt | 0 | 4344567 |
| IRS990/PYTotalRevenueAmt | 0 | 5121372 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 671169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 1689221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1468682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 914691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 162998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 586004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2847024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2797289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3110480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3178292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3857699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15790784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 162998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 117451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 586004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2246053 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2105444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1262473 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -712845 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594051 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5495176 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16705475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2997035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2898477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3491991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3306390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4011582 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16705475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5406086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5121372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4869527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2690118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4699552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22786655 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4345436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1820965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6166401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1150665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1165103 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4734917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 139055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 139055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 175373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1005116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1180489 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5406086 |
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