Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 56-1258754 • 501(c)3 • Fayetteville, NC
Profile
Provide long-term residential services to persons having medically diagnosed disabilities attributable to mental retardation, cerebral palsy, autism, or epilepsy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$841,424
Up $57,247 (+7.3%) from 2023
Liabilities
Up$669,004
Up $35,855 (+5.7%) from 2023
Net Assets
Up$172,420
Up $21,392 (+14%) from 2023
Revenue
Up$1,436,211
Up $208,349 (+17%) from 2023
Expenses
Up$1,414,819
Up $231,007 (+20%) from 2023
Net Income
Down$21,392
Down $22,658 (-51%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide long-term residential services to persons having medically diagnosed disabilities attributable to mental retardation, cerebral palsy, autism, or epilepsy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $667,352 | $662,299 | ▼ $5,053 |
| Savings and Temporary Cash Investments | $54,567 | $125,124 | ▲ $70,557 |
| Accounts Receivable | $50,671 | $27,268 | ▼ $23,403 |
| Cash and Non-Interest-Bearing Accounts | $209 | $211 | ▲ $2 |
| Total Assets | $784,177 | $841,424 | ▲ $57,247 |
| Other Assets Total | $11,378 | $26,522 | ▲ $15,144 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $553,253 | $509,124 | ▼ $44,129 |
| Accounts Payable and Accrued Expenses | $68,518 | $68,905 | ▲ $387 |
| Unsecured Notes Loans Payable | - | $64,453 | - |
| Other Liabilities | $11,378 | $26,522 | ▲ $15,144 |
| Total Liabilities | $633,149 | $669,004 | ▲ $35,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $151,028 | $172,420 | ▲ $21,392 |
| Total Net Assets Fund Balance | $151,028 | $172,420 | ▲ $21,392 |
| Total Liabilities and Net Assets / Fund Balance | $784,177 | $841,424 | ▲ $57,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $594,371 | $284,851 | $879,222 |
| Other Land Buildings | $37,928 | $179,361 | $217,289 |
| Equipment | $0 | $129,885 | $129,885 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| David Allred | Chairman |
| Michael Patterson | Vice-chair |
| Becky James | Board Member |
| Betty George | Board Member |
| Toni Stewart | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $891,607 |
| Other Expenses | $523,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,505 | $9,720 | - | $827,225 |
| Occupancy | $110,187 | $3,164 | - | $113,351 |
| Interest | $79,465 | - | - | $79,465 |
| Payroll Taxes | $52,259 | $12,123 | - | $64,382 |
| Insurance | $45,631 | $2,717 | - | $48,348 |
| Depreciation Depletion | $31,276 | $3,599 | - | $34,875 |
| All Other Expenses | $4,460 | $13,988 | - | $18,448 |
| Office Expenses | $10,195 | $6,613 | - | $16,808 |
| Fees for Services Accounting | $6,782 | $5,777 | - | $12,559 |
| Other Expenses | $9,745 | $230 | - | $9,975 |
| Advertising | $6,449 | $1,639 | - | $8,088 |
| Fees for Services Other | $1,095 | $4,365 | - | $5,460 |
| Travel | - | $2,192 | - | $2,192 |
| Fees for Services Legal | - | $211 | - | $211 |
| Total Functional Expenses | $1,346,519 | $68,300 | $0 | $1,414,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| CONSUMER'S BANK ACCOUNTS | $26,522 |
“A copy of form 990 is reviewed by the executive director.”
“The organization requires disclosure of interests, such as family members, substantial business or investment holdings, and other transactions or affiliations with businesses or other organizations.”
“The organization follows the process described in treasury regulation 4958(6)(c) for establishing the rebuttable presumption of reasonableness in the review, approval, and documentation of officer, key management, and director compensation. The entire governing body reviews and approves the entire compensation package of each person based on comparability factors including but not limited to the size of the organization, the geographical location of the organization, and the employee's length of service.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Its form 990 is available on the web.”
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 | 68518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LONG-TERM RESIDENTIAL SERVICES TO PERSONS HAVING MEDICALLY DIAGNOSED DISABILITIES ATTRIBUTABLE TO MENTAL RETARDATION, CEREBRAL PALSY, AUTISM, OR EPILEPSY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6449 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8088 |
| IRS990/AllOtherContributionsAmt | 0 | 16759 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104873131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 877 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 523212 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1419452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 891607 |
| IRS990/CYTotalExpensesAmt | 0 | 1414819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1436211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34875 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES FIVE HOMES FOR THE PURPOSE OF PROVIDING GROUP HOME LIVING FOR DEVELOPMENTALLY DISABLED PERSONS IN THE GREATER FAYETTEVILLE, NORTH CAROLINA AREA. OUR PROGRAM PROVIDES A FAMILY ATMOSPHERE IN WHICH EACH RESIDENT CAN PARTICIPATE AS AN ACTIVE MEMBER OF A HOUSEHOLD. INDIVIDUALIZED PROGRAMS ARE DESIGNED TO MAXIMIZE SKILLS IN PERSONAL CARE, COMMUNITY SURVIVAL, LEISURE TIME ACTIVITIES, AND INTERPERSONAL RELATIONSHIPS. ALL OF OUR HOMES ARE DESIGNED AND BUILT SPECIFICALLY TO MEET THE NEEDS OF THE DEVELOPMENTALLY DISABLED. STAFF AT EACH HOME ARE AVAILABLE TO RESIDENTS 24 HOURS A DAY. WORKING TO ENSURE A PLEASANT FAMILY ATMOSPHERE, STAFF INTERACT WITH RESIDENTS AS A GROUP AND INDIVIDUALLY TO ENHANCE AND IMPROVE THEIR LIVES THROUGH EDUCATION, TRAINING, AND POSITIVE SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1054579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5777 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12559 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 211 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONI STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY JAMES |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1436211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48348 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79465 |
| IRS990/InterestGrp/TotalAmt | 0 | 79465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 594097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 667352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 662299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1256396 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | PROVIDE LONG-TERM RESIDENTIAL SERVICES TO PERSONS HAVING MEDICALLY DIAGNOSED DISABILITIES ATTRIBUTABLE TO MENTAL RETARDATION, CEREBRAL PALSY, AUTISM, OR EPILEPSY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 553253 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 509124 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827225 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELVIN HARNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1419452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1419452 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTS PARTICIPATE IN YEAR-ROUND EDUCATIONAL PROGRAMS, SHELTERED WORKSHOPS, COMMUNITY INTEGRATION PROGRAMS, AND STAFF-SUPERVISED COMMUNITY EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 288232 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 115393 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED EMPLOYMENT PROVIDES INTENSIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES TO PREPARE THEM TO WORK AS INDEPENDENTLY AS POSSIBLE. IT ENCOMPASSES A VARIETY OF SERVICES, WHICH ARE IMPLEMENTED ACCORDING TO THE NEEDS IDENTIFIED IN AN INDIVIDUAL'S SERVICE PLAN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3708 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 318710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 402003 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 909152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 781809 |
| IRS990/PYTotalExpensesAmt | 0 | 1183812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1227862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21392 |
| 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 | 1304059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 730041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 730041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 730041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 730041 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES DISCLOSURE OF INTERESTS, SUCH AS FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES OR OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF OFFICER, KEY MANAGEMENT, AND DIRECTOR COMPENSATION. THE ENTIRE GOVERNING BODY REVIEWS AND APPROVES THE ENTIRE COMPENSATION PACKAGE OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO THE SIZE OF THE ORGANIZATION, THE GEOGRAPHICAL LOCATION OF THE ORGANIZATION, AND THE EMPLOYEE'S LENGTH OF SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE WEB. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELVIN HARNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104873131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUMBERLAND RESIDENTIAL AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMPLOYMENT SERVICES & TRAINING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUMB |
| ReturnHeader/Filer/EIN | 0 | 561258754 |
| ReturnHeader/Filer/PhoneNum | 0 | 9104873131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 877 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28302 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561035259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRP SUMNER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2401 ROBESON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9103233100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAYLOR G STEPHENSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-19T09:41:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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