Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 56-1101999 • 501(c)3 • Selma, NC
Profile
Empowering people with disabilities or disadvantages to succeed through training and employment.
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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$8,233,395
Up $256,615 (+3.2%) from 2024
Liabilities
Down$1,140,813
Down $146,016 (-11%) from 2024
Net Assets
Up$7,092,582
Up $402,631 (+6.0%) from 2024
Revenue
Up$8,581,799
Up $516,954 (+6.4%) from 2024
Expenses
Up$8,207,187
Up $718,643 (+9.6%) from 2024
Net Income
Down$374,612
Down $201,689 (-35%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Train, place and provide employment for disabled adults
Empowering people with disabilities or disadvantages to succeed through training and employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,787,529 | $2,930,361 | ▲ $142,832 |
| Savings and Temporary Cash Investments | $3,688,043 | $2,399,155 | ▼ $1,288,888 |
| Accounts Receivable | $410,516 | $1,373,340 | ▲ $962,824 |
| Investments in Publicly Traded Securities | $269,284 | $1,109,652 | ▲ $840,368 |
| Inventories for Sale or Use | $160,835 | $150,227 | ▼ $10,608 |
| Cash and Non-Interest-Bearing Accounts | $458,944 | $96,842 | ▼ $362,102 |
| Prepaid Expenses and Deferred Charges | $24,763 | $29,840 | ▲ $5,077 |
| Total Assets | $7,976,780 | $8,233,395 | ▲ $256,615 |
| Other Assets Total | $176,866 | $143,978 | ▼ $32,888 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $639,599 | $542,084 | ▼ $97,515 |
| Accounts Payable and Accrued Expenses | $283,834 | $306,454 | ▲ $22,620 |
| Other Liabilities | $333,900 | $275,279 | ▼ $58,621 |
| Deferred Revenue | $29,496 | $16,996 | ▼ $12,500 |
| Total Liabilities | $1,286,829 | $1,140,813 | ▼ $146,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,423,042 | $6,794,550 | ▲ $371,508 |
| Net Assets With Donor Restrictions | $266,909 | $298,032 | ▲ $31,123 |
| Total Net Assets Fund Balance | $6,689,951 | $7,092,582 | ▲ $402,631 |
| Total Liabilities and Net Assets / Fund Balance | $7,976,780 | $8,233,395 | ▲ $256,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,850,342 | $2,109,730 | $3,960,072 |
| Equipment | $492,175 | $1,552,275 | $2,044,450 |
| Land | $541,158 | - | $541,158 |
| Other Land Buildings | $46,686 | $167,173 | $213,859 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $266,909 | - | ▲ $32,546 | - | $298,032 |
| 2023 | $235,544 | - | ▲ $36,851 | - | $266,909 |
| 2022 | $209,148 | - | ▲ $27,521 | - | $235,544 |
| 2021 | $247,037 | $500 | ▼ $37,235 | - | $209,148 |
| 2020 | $187,716 | $480 | ▲ $60,940 | - | $247,037 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cw Sharek Jr | CEO | FT | $200,031 | $200,031 |
| Johanna Barker | COO | FT | $119,093 | $119,093 |
| Name | Title |
|---|---|
| John Shallcross Jr | Board Chair |
| Michele Grady | Board Vice Chair |
| Dr David Pearce | Board Member |
| Johnson Tilghman | Board Member |
| Keith Dimsdale | Board Member |
| Kirk Denning | Board Member |
| Mary Ann Yansom | Board Member |
| Randy Mclean | Board Member |
| Stephen L Parker | Board Member |
| Cheryl Oliver | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,265,605 |
| Other Expenses | $1,941,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,940,376 | $994,153 | - | $4,934,529 |
| Other Employee Benefits | $377,056 | $68,161 | - | $445,217 |
| Payroll Taxes | $321,926 | $77,581 | - | $399,507 |
| Current Officers, Directors, Trustees, and Key Employees | $267,049 | $67,376 | - | $334,425 |
| Depreciation Depletion | $22,666 | $292,826 | - | $315,492 |
| Insurance | $94,172 | $102,914 | - | $197,086 |
| Fees for Services Other | $7,035 | $177,108 | - | $184,143 |
| Occupancy | - | $162,840 | - | $162,840 |
| Pension Plan Contributions | $110,594 | $41,333 | - | $151,927 |
| Office Expenses | $24,308 | $75,818 | - | $100,126 |
| Travel | $67,245 | - | - | $67,245 |
| All Other Expenses | $15,487 | $22,937 | - | $38,424 |
| Advertising | $121 | $33,299 | - | $33,420 |
| Conferences and Meetings | $22,894 | $10,331 | - | $33,225 |
| Interest | - | $31,483 | - | $31,483 |
| Other Expenses | $30,807 | $13,129 | - | $30,807 |
| Fees for Services Accounting | - | $24,562 | - | $24,562 |
| Fees for Service Investment Mgmnt Fees | - | $5,985 | - | $5,985 |
| Total Functional Expenses | $5,799,596 | $2,407,591 | $0 | $8,207,187 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,641,402 |
| Total Expenses per Form 990 | $8,207,187 |
| Expenses per Audited Statements | $8,201,202 |
| Expenses Not Reported on Form 990 | $440,200 |
| Expenses Not Reported on Financial Statements | $5,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $275,279 |
“The cfo and president review the return prior to filing.”
“The policy is reviewed annually, and any conflicts involving employees are handled by the executive committee, with the board being advised. Board members review and resolve any potential conflicts relating to themselves.”
“The compensation of the organization's president/ceo is based on comparative data from the local labor market. The compensation amount is approved by the board and documented in the board minutes. Officers and key employees' salaries are based on the local labor market and performance.”
“Governing documents, conflict of interest policy, and financial statements are available to the public at the organization's corporate office upon request.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the u.s. Internal revenue code and the applicable state tax statutes. In addition, the organization qualifies for the charitable contributions deduction under section 170(b)(1)(a) of the u.s. Internal revenue code. Further, the organization has been determined not to be a private foundation under section 509(a)(2) of the u.s. Internal revenue code. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority. As of the date of the independent auditors' report, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Cogs to part viii -429,083. Loss on sale of asset to part viii -11,117.”
“Cogs to part viii 429,083. Loss on sale of asset to part viii 11,117.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 283834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 410516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1373340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING PEOPLE WITH DISABILITIES OR DISADVANTAGES TO SUCCEED THROUGH TRAINING AND EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33299 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33420 |
| IRS990/AllOtherContributionsAmt | 0 | 25149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE PARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197438705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 EAST PRESTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27576 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10331 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22894 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 429083 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 780958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164259 |
| IRS990/CYOtherExpensesAmt | 0 | 1941582 |
| IRS990/CYOtherRevenueAmt | 0 | 569928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7066654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 374612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6265605 |
| IRS990/CYTotalExpensesAmt | 0 | 8207187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8581799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29496 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16996 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 292826 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315492 |
| IRS990/Desc | 0 | DEVELOP AND OPERATE PROGRAMS THAT TRAIN, PLACE, AND PROVIDE EMPLOYMENT FOR PERSONS WHO ARE DISABLED, ECONOMICALLY DISADVANTAGED, AND CULTURALLY CHALLENGED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266909 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 298032 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 374 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5799596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24562 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 177108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184143 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5985 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5985 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JOHN SHALLCROSS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN YANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK DENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DAVID PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH DIMSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHNSON TILGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN L PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CW SHAREK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHANNA BARKER |
| 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 | 200031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119093 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 743309 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30365 |
| IRS990/GrossReceiptsAmt | 0 | 9021999 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 883172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197086 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31483 |
| IRS990/InterestGrp/TotalAmt | 0 | 31483 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 160835 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 150227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145011 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 269284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1109652 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3829178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2787529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2930361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6759539 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11117 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING PEOPLE WITH DISABILITIES OR DISADVANTAGES TO SUCCEED THROUGH TRAINING AND EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 639599 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 542084 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6689951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7092582 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19248 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454089 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 454089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6423042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6794550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100126 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176866 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143978 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 377056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 445217 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE & TRANS. |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STORE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 78351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 564096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275279 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CUSTOM WIRING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93765 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22074 |
| IRS990/OtherRevenueTotalAmt | 0 | 115839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 994153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3940376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4934529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399507 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41333 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29840 |
| IRS990/PrincipalOfficerNm | 0 | JOHANNA BARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE & MEDICAID REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PETS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NC DIV. OF VOC. REHAB. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JOHNSTON CTY SCHOOLS O |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MILEAGE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2921002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2422616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 904076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 387922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 292038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2921002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2422616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 904076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 387922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 292038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 624739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166934 |
| IRS990/PYOtherExpensesAmt | 0 | 1664133 |
| IRS990/PYOtherRevenueAmt | 0 | 1036971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6236201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 576301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5824411 |
| IRS990/PYTotalExpensesAmt | 0 | 7488544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8064845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 374612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7655830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3688043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2399155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 780958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1768641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4187762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 357533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36569903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4187762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 780958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1768641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4187762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4545295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1850342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2109730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3960072 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1423 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 266909 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 298032 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32546 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5486 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 235544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 266909 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36851 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 209148 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 235544 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. NTEE J • $5M-$10M nonprofits
New York, NY
View Organization501(c)3 • NTEE J220
Revenue vs current organization
5.9% higherAssets vs current organization
12% higherBrooklyn, NY
View Organization501(c)3 • NTEE J220
Revenue vs current organization
About the sameAssets vs current organization
22% lowerWest Berlin, NJ
View Organization501(c)5 • NTEE J40
Revenue vs current organization
27% lowerAssets vs current organization
14% higherPortland, OR
View OrganizationNTEE J20
Revenue vs current organization
10% higherAssets vs current organization
85% lower