Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-1074342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$809,017
Up $25,439 (+3.2%) from 2014
Net Assets
Up-$168,255
Up $28,288 (+14%) from 2014
Liabilities
Down$977,272
Down $2,849 (-0.3%) from 2014
Revenue
Down$2,577,555
Down $20,764 (-0.8%) from 2014
Expenses
Down$2,597,778
Down $144,875 (-5.3%) from 2014
Net Income
Up-$20,223
Up $124,111 (+86%) from 2014
Assist developmentally disadvantaged
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $642,498 | $575,999 | ▼ $66,499 |
| Cash and Non-Interest-Bearing Accounts | $77,294 | $120,961 | ▲ $43,667 |
| Accounts Receivable | $70,909 | $61,771 | ▼ $9,138 |
| Investments Program Related | $41,385 | $50,286 | ▲ $8,901 |
| Total Assets | $832,086 | $809,017 | ▼ $23,069 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $681,713 | $771,358 | ▲ $89,645 |
| Unsecured Notes Loans Payable | $125,652 | - | - |
| Other Liabilities | $111,117 | $111,737 | ▲ $620 |
| Accounts Payable and Accrued Expenses | $61,639 | $94,177 | ▲ $32,538 |
| Total Liabilities | $980,121 | $977,272 | ▼ $2,849 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $76,035 | $112,117 | ▲ $36,082 |
| Permanently Rstr Net Assets | $71,386 | $70,287 | ▼ $1,099 |
| Unrestricted Net Assets | $-295,456 | $-350,659 | ▼ $55,203 |
| Total Net Assets Fund Balance | $-148,035 | $-168,255 | ▼ $20,220 |
| Total Liabilities and Net Assets / Fund Balance | $832,086 | $809,017 | ▼ $23,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $296,832 | $1,355,763 | $1,652,595 |
| Equipment | $233,474 | $753,616 | $987,090 |
| Land | $45,693 | - | $45,693 |
| Leasehold Improvements | - | $33,677 | $33,677 |
| Investment Program Related Org | $50,286 | - | - |
| Name | Title |
|---|---|
| Charles Edwards Jr | Chair |
| Allen Pittman | Vice Chair |
| Judy Meier Jennette | Member |
| Lisa Buck Roberts | Member |
| Lisa Woolard | Member |
| Marvin E Alligood | Member |
| Peggy Simpson | Member |
| Dennis Seiler | Sec/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,796,250 |
| Other Expenses | $801,528 |
| Total Fundraising Expense | $1,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,427,356 | $368,894 | - | $1,796,250 |
| Office Expenses | $219,288 | $13,118 | - | $232,406 |
| Occupancy | $112,243 | $61,352 | - | $173,595 |
| Depreciation Depletion | $54,275 | $35,228 | - | $89,503 |
| Fees for Services Other | $9,179 | $54,774 | - | $63,953 |
| Interest | $4,638 | $54,418 | - | $59,056 |
| Insurance | $40,078 | $17,684 | - | $57,762 |
| Travel | $5,157 | $5,141 | - | $10,298 |
| Conferences and Meetings | $6,887 | $935 | - | $7,822 |
| Advertising | $2,652 | $1,410 | $562 | $4,624 |
| Other Expenses | $1,260 | $16,038 | $1,068 | $1,260 |
| Total Functional Expenses | $1,928,178 | $667,970 | $1,630 | $2,597,778 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,597,778 |
| Expenses per Audited Statements | $2,597,775 |
| Total Expenses per Audited Statements | $2,597,775 |
| Expenses Not Reported on Financial Statements | $3 |
| Other Expense Adjustments | $3 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $71,843 |
| Accrued Liabilities | $39,894 |
| Other Current Liablities | - |
“Reviewed and approved by bod prior to submittal.”
“The policy if reviewed annually with board members and staff in january of each year. Board members self report any conflicts as they arise.”
“Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.”
“Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.”
“AVAILABLE UPON REQUEST”
“Apartment living - a residential service which provides supervised living environment for individuals who are preparing for independent living group homes - provides a supervised living environment within a community setting for individuals who are mentally retarded or otherwise developmentally disabled production - allows opportunities to employ workers with disabilities at special wages supported employment - a service system offering competitive employment opportunities that are offered to all eligible consumers determined by evaluation, abilities and interest community alternatives program - an individualized training service to suppoert people with severe disabilities and prevent or reduce institutionalization horticultural employment program - a program to teach consumers to raise produce, plant and herbs”
“Book / tax depreciation difference 3”
“The center operates as a nonprofit entity and is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code, and sections 120- 125 and 105-130-11 (c)(3) of the general statutes of north carolina. The center's federal exempt organization business income tax returns for 2014, 2013 and 2012 are subject to examination by the irs.”
“Book / tax depreciation difference 3”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61771 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST DEVELOPMENTALLY DISADVANTAGED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 562 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4624 |
| IRS990/AllOtherContributionsAmt | 0 | 846582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BCDC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2529460151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1534 WEST FIFTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27889 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6887 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2046828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 878 |
| IRS990/CYOtherExpensesAmt | 0 | 801528 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1796250 |
| IRS990/CYTotalExpensesAmt | 0 | 2597778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2577555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89503 |
| IRS990/Desc | 0 | CHILD DEVELOPMENT CENTER - AN INCLUSIVE EDUCATION PROGRAM FOR CHILDREN OF ALL DEVELOPMENTAL LEVELS AGES BIRTH TO TWELVE. SERVES 100 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 599811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/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/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/PersonNm | 0 | CHARLES EDWARDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS SEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA WOOLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BUCK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN E ALLIGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY MEIER JENNETTE |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1200246 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2577555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57762 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54418 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4638 |
| IRS990/InterestGrp/TotalAmt | 0 | 59056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 41385 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50286 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2143056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 642498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 575999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2719055 |
| 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/MissionDesc | 0 | ASSIST DEVELOPMENTALLY DISADVANTAGED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 681713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 771358 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -148035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -168255 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 232406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 368894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1427356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1796250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 71386 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 70287 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS KIRICOPLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER EARNED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 125741 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION SERVICES - A SUPPORTIVE MEANS OF ASSISTING CONSUMERS IN THEIR REEIPT OF NEEDED SERVICES SERVES 38,867 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 512366 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35764 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DEVELOPMENT ACTIVITY PROGRAMS - A DAY/NIGHT SERVICE WHICH PROVIDES ORGANIZED DEVELOPMENTAL ACTIVITIES FOR ADULTS SERVES 43 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 206939 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1637 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIRONMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPOERT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION HORTICULTURAL EMPLOYMENT PROGRAM - A PROGRAM TO TEACH CONSUMERS TO RAISE PRODUCE, PLANT AND HERBS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 609062 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 289489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1906073 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8462 |
| IRS990/PYOtherExpensesAmt | 0 | 734565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 683784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2008088 |
| IRS990/PYTotalExpensesAmt | 0 | 2742653 |
| IRS990/PYTotalRevenueAmt | 0 | 2598319 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20223 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 202960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2046828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1906073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1747040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2155314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9827826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 529849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 683784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 628758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1842391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13721 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11670217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2576677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2589857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2375798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2155314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972571 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11670217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2577555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2598319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2380179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2155314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1972571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11683938 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 296832 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1355763 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1652595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 753616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 987090 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2597775 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 50286 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NC COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45693 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33677 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABLITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2577555 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER OPERATES AS A NONPROFIT ENTITY AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTIONS 120- 125 AND 105-130-11 (C)(3) OF THE GENERAL STATUTES OF NORTH CAROLINA. THE CENTER'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 575999 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 50286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2597778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111737 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2577555 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2577555 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2597775 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIRONMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPOERT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION HORTICULTURAL EMPLOYMENT PROGRAM - A PROGRAM TO TEACH CONSUMERS TO RAISE PRODUCE, PLANT AND HERBS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND APPROVED BY BOD PRIOR TO SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IF REVIEWED ANNUALLY WITH BOARD MEMBERS AND STAFF IN JANUARY OF EACH YEAR. BOARD MEMBERS SELF REPORT ANY CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 76035 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 112117 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 832086 |
| IRS990/TotalAssetsEOYAmt | 0 | 809017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 832086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 809017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2046828 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 667970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1928178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2597778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 980121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 977272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 980121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 977272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -148035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -168255 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 609062 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 289489 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1928178 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 529849 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 878 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529849 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2577555 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 832086 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.