Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 56-1065000 • 501(c)3 • Andrews, NC
Profile
Serving adults with disabilities by providing opportunities for economic and personal development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$7,011,925
Up $25,118 (+0.4%) from 2024
Liabilities
Down$985,630
Down $214,828 (-18%) from 2024
Net Assets
Up$6,026,295
Up $239,946 (+4.1%) from 2024
Revenue
Down$3,774,898
Down $751,541 (-17%) from 2024
Expenses
Up$3,534,952
Up $128 (+0.0%) from 2024
Net Income
Down$239,946
Down $751,669 (-76%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Serving adults with disabilities by providing opportunities for economic and personal development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,111,215 | $3,053,534 | ▼ $57,681 |
| Inventories for Sale or Use | $2,413,914 | $2,803,542 | ▲ $389,628 |
| Accounts Receivable | $385,229 | $580,244 | ▲ $195,015 |
| Cash and Non-Interest-Bearing Accounts | $370,442 | $202,934 | ▼ $167,508 |
| Total Assets | $6,986,807 | $7,011,925 | ▲ $25,118 |
| Other Assets Total | $706,007 | $371,671 | ▼ $334,336 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $842,248 | $727,680 | ▼ $114,568 |
| Accounts Payable and Accrued Expenses | $358,210 | $257,950 | ▼ $100,260 |
| Total Liabilities | $1,200,458 | $985,630 | ▼ $214,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,786,349 | $6,026,295 | ▲ $239,946 |
| Total Net Assets Fund Balance | $5,786,349 | $6,026,295 | ▲ $239,946 |
| Total Liabilities and Net Assets / Fund Balance | $6,986,807 | $7,011,925 | ▲ $25,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,650,995 | $1,368,491 | $4,019,486 |
| Equipment | $128,734 | $2,037,823 | $2,166,557 |
| Land | $273,805 | - | $273,805 |
| Other Assets Org | $371,671 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $652,243 | - | - | - | $652,243 |
| 2023 | $658,149 | - | - | - | $652,243 |
| 2022 | $619,884 | - | ▲ $44,091 | - | $658,149 |
| 2021 | $309,334 | $386,000 | ▼ $70,795 | - | $619,884 |
| 2020 | $117,857 | $145,000 | ▲ $48,802 | - | $309,334 |
| Name | Title |
|---|---|
| Randy Wiggins | Chairman |
| Thomas Obrien | CEO President |
| Rick Davis | Vice Chairman |
| Aaron Patton | Director |
| Bill Vespasian | Director |
| Erik Brinke | Director |
| Greg Boehm | Director |
| Howard Brown | Director |
| Jacquelynne Ashe | Director |
| Matt Rogers | Director |
| Melissa Godfrey | Director |
| Patricia Seagle | Director |
| Roger Holloway | CFO COO Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,530,143 |
| Other Expenses | $1,004,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,441,617 | $525,287 | - | $1,966,904 |
| Other Employee Benefits | $367,962 | $41,364 | - | $409,326 |
| Depreciation Depletion | $138,886 | $65,063 | - | $203,949 |
| Insurance | $82,302 | $88,815 | - | $171,117 |
| Payroll Taxes | $112,925 | $40,988 | - | $153,913 |
| Travel | $127,113 | $537 | - | $127,650 |
| Occupancy | $95,984 | $28,158 | - | $124,142 |
| Fees for Services Other | $98,920 | $2,412 | - | $101,332 |
| Other Expenses | $531 | $74,274 | - | $74,805 |
| Fees for Services Accounting | - | $59,961 | - | $59,961 |
| Interest | - | $35,207 | - | $35,207 |
| Advertising | - | $7,845 | - | $7,845 |
| Royalties | $3,348 | - | - | $3,348 |
| Office Expenses | - | $2,897 | - | $2,897 |
| Total Functional Expenses | $2,484,552 | $1,050,400 | $0 | $3,534,952 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,534,952 |
| Total Expenses per Audited Statements | $3,534,952 |
| Total Expenses per Form 990 | $3,534,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted. Management performs this review function.”
“The president and the cfo review the organizations expenditures on a continuous basis during the year. The board of directors are asked to disclose in writing annually any conflicts of interest. The organization also receives an annual audit by an external cpa firm.”
“The governing board determines the presidents salary based on comparable salaries from other organizations with similar operations and duties to be performed.”
“The governing board determines the vice president, cfo, human resources manager, operations manager and the programs manager salaries based on comparable salaries from other organizations with similar operations and duties to be performed.”
“Documents available upon request”
“Unrealized gains/losses in an endowment fund”
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 | 358210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 385229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 580244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING ADULTS WITH DISABILITIES BY PROVIDING OPPORTUNITIES FOR ECONOMIC AND PERSONAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7845 |
| IRS990/AllOtherContributionsAmt | 0 | 39661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER HOLLOWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283214754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1649 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDREWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3768848 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72395 |
| IRS990/CYOtherExpensesAmt | 0 | 1004809 |
| IRS990/CYOtherRevenueAmt | 0 | 1563750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2013092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2530143 |
| IRS990/CYTotalExpensesAmt | 0 | 3534952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3774898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203949 |
| IRS990/Desc | 0 | TRAINING AND SHELTERED EMPLOYMENT FOR ADULTS WITH DISABILITIES. JOB PLACEMENT IS OFFERED FOR THOSE SERVED BY INDUSTRIAL OPPORTUNITIES, INC. OPPORTUNITES ARE PROVIDED FOR ECONOMIC AND PERSONAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2484552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59961 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59961 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101332 |
| 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/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/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL VESPASIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELYNNE ASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK BRINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA SEAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS OBRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK DAVIS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO COO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 86000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7543746 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5113888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35207 |
| IRS990/InterestGrp/TotalAmt | 0 | 35207 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2413914 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2803542 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3406314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3111215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3053534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6459848 |
| 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 | 16917 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16917 |
| IRS990/MissionDesc | 0 | SERVING ADULTS WITH DISABILITIES BY PROVIDING OPPORTUNITIES FOR ECONOMIC AND PERSONAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 842248 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 727680 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5786349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6026295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1345040 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1345040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5786349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6026295 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2897 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 706007 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 367962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409326 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ACTIVITIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 74274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 531 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74805 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT REVENUE |
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| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST-ENDOWMENT |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 371671 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3774898 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. MANAGEMENT PERFORMS THIS REVIEW FUNCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND THE CFO REVIEW THE ORGANIZATIONS EXPENDITURES ON A CONTINUOUS BASIS DURING THE YEAR. THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANNUALLY ANY CONFLICTS OF INTEREST. THE ORGANIZATION ALSO RECEIVES AN ANNUAL AUDIT BY AN EXTERNAL CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD DETERMINES THE PRESIDENTS SALARY BASED ON COMPARABLE SALARIES FROM OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS AND DUTIES TO BE PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD DETERMINES THE VICE PRESIDENT, CFO, HUMAN RESOURCES MANAGER, OPERATIONS MANAGER AND THE PROGRAMS MANAGER SALARIES BASED ON COMPARABLE SALARIES FROM OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS AND DUTIES TO BE PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED GAINS/LOSSES IN AN ENDOWMENT FUND |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6986807 |
| IRS990/TotalAssetsEOYAmt | 0 | 7011925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6986807 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7011925 |
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