Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 56-1268845 • 501(c)3 • Charlotte, NC
Profile
To create a fully inclusive community in which all people, with and without disabilities, may pursue their own goals and choices for living and working together.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$399,833
Down $26,585 (-6.2%) from 2024
Liabilities
Down$174,363
Down $76,014 (-30%) from 2024
Net Assets
Up$225,470
Up $49,429 (+28%) from 2024
Revenue
Down$555,069
Down $6,465 (-1.2%) from 2024
Expenses
Down$551,950
Down $3,489 (-0.6%) from 2024
Net Income
Down$3,119
Down $2,976 (-49%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To guard the civil rights of people with disabilities by empowering ourselves and others to live as we choose.
To create a fully inclusive community in which all people, with and without disabilities, may pursue their own goals and choices for living and working together.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $180,912 | $177,698 | ▼ $3,214 |
| Accounts Receivable | $76,425 | $71,426 | ▼ $4,999 |
| Land, Buildings, and Equipment, Net | $10,445 | $6,535 | ▼ $3,910 |
| Prepaid Expenses and Deferred Charges | $2,254 | $4,460 | ▲ $2,206 |
| Cash and Non-Interest-Bearing Accounts | $1,025 | $48 | ▼ $977 |
| Total Assets | $426,418 | $399,833 | ▼ $26,585 |
| Other Assets Total | $155,357 | $139,666 | ▼ $15,691 |
| Liabilities | |||
| Other Liabilities | $208,825 | $146,825 | ▼ $62,000 |
| Accounts Payable and Accrued Expenses | $41,552 | $27,538 | ▼ $14,014 |
| Total Liabilities | $250,377 | $174,363 | ▼ $76,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,041 | $225,470 | ▲ $49,429 |
| Total Net Assets Fund Balance | $176,041 | $225,470 | ▲ $49,429 |
| Total Liabilities and Net Assets / Fund Balance | $426,418 | $399,833 | ▼ $26,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,535 | $24,276 | $30,811 |
| Other Assets Org | $139,666 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samantha Nevins | Executive Director | FT | $85,508 | $4,068 | $89,576 |
| Name | Title |
|---|---|
| Amrita Patel | President |
| Anita Baker | Vice President |
| Elizabeth Abowd | Director |
| Maura Chavez | Director |
| Melanie Dunston | Director |
| Patrice Ebert | Director |
| Robert Hooe | Director |
| Michael Childers | Advisor |
| Martin Mcinerney | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,985 |
| Other Expenses | $131,965 |
| Total Fundraising Expense | $676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,828 | $47,378 | $320 | $263,526 |
| Current Officers, Directors, Trustees, and Key Employees | $75,401 | $16,031 | $107 | $91,539 |
| Occupancy | $42,689 | $9,104 | $61 | $51,854 |
| Payroll Taxes | $23,246 | $4,942 | $33 | $28,221 |
| Other Employee Benefits | $21,776 | $4,703 | $30 | $26,509 |
| Fees for Services Accounting | $14,747 | $6,377 | $17 | $21,141 |
| Office Expenses | $15,640 | $1,712 | $30 | $17,382 |
| Fees for Services Other | $8,340 | $3,606 | $9 | $11,955 |
| Travel | $10,174 | $118 | $24 | $10,316 |
| Pension Plan Contributions | $8,368 | $1,811 | $11 | $10,190 |
| Insurance | $3,635 | $492 | $5 | $4,132 |
| Depreciation Depletion | - | $3,910 | - | $3,910 |
| Conferences and Meetings | $2,418 | $65 | $1 | $2,484 |
| Other Expenses | $472 | $63 | $1 | $536 |
| Total Functional Expenses | $450,622 | $100,652 | $676 | $551,950 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $555,547 |
| Total Expenses per Form 990 | $551,950 |
| Expenses per Audited Statements | $495,874 |
| Expenses Not Reported on Form 990 | $59,673 |
| Expenses Not Reported on Financial Statements | $56,076 |
| Other Expense Adjustments | $56,076 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,339 |
| Fundraising Direct Expenses | $1,555 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $146,825 |
“Prior to filing, the organization's form 990 is provided to the board of directors for their review.”
“The officers and directors are self-reporting. The expectation of disclosure by key employees is outlined in the employee policies and procedures handbook.”
“The organization is a member of the employer's association and uses data from its surveys to determine appropriate compensation for both the executive director and employees.”
“The organization's federal form 990 is available to the public upon written request and can also be accessed online through candid's website at www.guidestar.org.”
“The organization makes its governing documents available to the public upon written request.”
“Asc 842 interest expense -8,226. Asc 842 amortization expense (rou) -49,892. Rent expense 56,076.”
“The organization is a not-for-profit entity and is exempt from income taxes under section 501(c)(3) of the internal revenue code. It is not classified as a private foundation. The organization does not have income subject to unrelated business income tax ("ubit"); accordingly, no provision for income taxes is included in the financial statements. The income tax returns of the organization for fiscal years ending in 2024, 2023, and 2022 remain open for examination by the internal revenue service. All other tax years have been closed by statute.”
“Fundraising expenses to part viii -1,555.”
“Fundraising expenses to part viii 1,555. Asc 842 lease interest 58,118. Asc 842 amortization”
“RENT EXPENSE 56,076.”
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 | 41552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A FULLY INCLUSIVE COMMUNITY IN WHICH ALL PEOPLE, WITH AND WITHOUT DISABILITIES, MAY PURSUE THEIR OWN GOALS AND CHOICES FOR LIVING AND WORKING TOGETHER. |
| IRS990/AllOtherContributionsAmt | 0 | 25894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL WILES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046540045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 CLEARBROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MATTHEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7348 |
| IRS990/CYOtherExpensesAmt | 0 | 131965 |
| IRS990/CYOtherRevenueAmt | 0 | 5784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419985 |
| IRS990/CYTotalExpensesAmt | 0 | 551950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3910 |
| IRS990/Desc | 0 | INDEPENDENT LIVING CORE SERVICES:AS A CENTER FOR INDEPENDENT LIVING, DISABILITY RIGHTS & RESOURCES PROVIDES FIVE CORE SERVICES: INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING, ADVOCACY, AND COMMUNITY INTEGRATION. FOR A FULL DESCRIPTION OF EACH CORE SERVICE, SEE SCHEDULE O.1. INFORMATION AND REFERRAL SERVICES INCLUDE PROVIDING INDIVIDUALS WITH DISABILITIES INFORMATION ABOUT COMMUNITY RESOURCES AND GOVERNMENT PROGRAMS THAT MAY BE OF INTEREST TO THEM, AS WELL AS REFERRALS TO OTHER ORGANIZATIONS THAT MAY BE ABLE TO ASSIST THEM. 2. INDEPENDENT LIVING SKILLS TRAINING CONSISTS OF PROVIDING INSTRUCTION TO INDIVIDUALS WITH DISABILITIES IN PERFORMING DAILY LIFE ACTIVITIES WITHOUT ASSISTANCE, INCLUDING, BUT NOT LIMITED TO, USING PUBLIC TRANSPORTATION AND MANAGING PERSONAL FINANCES.3. PEER COUNSELING SERVICES ARE OFFERED BY STAFF MEMBERS WHO HAVE DISABILITIES THEMSELVES, TO HELP INDIVIDUALS WITH DISABILITIES REACH THEIR PERSONAL INDEPENDENT LIVING GOALS THROUGH COUNSELING, REFERRALS, AND EDUCATION ABOUT AVAILABLE RESOURCES. 4. TO PROVIDE ADVOCACY SERVICES, THE AGENCY WORKS WITH THE PUBLIC, GOVERNMENT, AND BUSINESSES TO OVERCOME BARRIERS THAT STAND BETWEEN AN INDIVIDUAL OR GROUP AND AN INDEPENDENT QUALITY OF LIFE. 5. COMMUNITY INTEGRATION SERVICES (I) FACILITATE THE TRANSITION OF INDIVIDUALS WITH SIGNIFICANT DISABILITIES FROM NURSING HOMES AND OTHER INSTITUTIONS TO HOME AND COMMUNITY-BASED RESIDENCES WITH THE REQUISITE SUPPORTS AND SERVICES; (II) PROVIDE ASSISTANCE TO INDIVIDUALS WITH SIGNIFICANT DISABILITIES WHO ARE AT RISK OF ENTERING INSTITUTIONS SO THAT THEY MAY REMAIN IN THE COMMUNITY; AND (III) FACILITATE THE TRANSITION OF YOUTH WITH SIGNIFICANT DISABILITIES TO POSTSECONDARY LIFE. ALL OF THESE CORE SERVICES ARE PROVIDED IN MECKLENBURG, GASTON, UNION, AND CABARRUS COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DISABILITY RIGHTS AND RESOURCES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 317718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 17 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6377 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21141 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11955 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| 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 | 4068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMRITA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN MCINERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH ABOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAURA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE DUNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICE EBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HOOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA NEVINS |
| 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 | 85508 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1555 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7339 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 510043 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 556624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30811 |
| 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 | TO CREATE A FULLY INCLUSIVE COMMUNITY IN WHICH ALL PEOPLE, WITH AND WITHOUT DISABILITIES, MAY PURSUE THEIR OWN GOALS AND CHOICES FOR LIVING AND WORKING TOGETHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225470 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5784 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225470 |
| IRS990/NoncashContributionsAmt | 0 | 20 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 61 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2042 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26509 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY INTERGRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263526 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28221 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4460 |
| IRS990/PrincipalOfficerNm | 0 | SAMANTHA NEVINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 48352 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVALUATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LET'S ALL GO!:DISABILITY RIGHTS & RESOURCES OFFERS PEOPLE WITH DISABILITIES HELPFUL GUIDANCE TO UNDERSTAND AND NAVIGATE THE TRANSPORTATION SYSTEM IN MECKLENBURG COUNTY. EACH INDIVIDUAL IS PROVIDED WITH A TRAVEL TRAINER WHO TEACHES THEM HOW TO SAFELY AND INDEPENDENTLY USE THE CHARLOTTE AREA TRANSIT SYSTEM TO REACH THEIR DESIRED DESTINATION BY PUBLIC BUS, LIGHT RAIL, OR STREETCAR. PARTICIPANTS LEARN TRAVEL SKILLS THAT ARE TAILORED TO MEET THEIR INDIVIDUAL NEEDS WHILE FOLLOWING A SPECIFIC ROUTE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106114 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONS TO COMMUNITY LIVING (TCL):DISABILITY RIGHTS & RESOURCES PROVIDES COMMUNITY INCLUSION SERVICES TO TRANSITIONS TO COMMUNITY LIVING (TCL) MEMBERS REFERRED TO US. COMMUNITY INCLUSION IS A PEER-DRIVEN SERVICE TO ASSIST PEOPLE IN COMMUNITY LIVING. PEERS WORK ONE-ON-ONE WITH PEOPLE WHO ARE TRANSITIONING OR HAVE RECENTLY TRANSITIONED FROM CONGREGATE LIVING SETTINGS INTO INDEPENDENT HOUSING. COMMUNITY INCLUSION ASSISTS PEOPLE IN CONNECTING TO RESOURCES IN THE COMMUNITY SUCH AS EMPLOYMENT, HOUSING, EDUCATION, HEALTH, LEISURE OR RECREATION OPPORTUNITIES. IT ALSO FOCUSES ON NATURAL SUPPORTS AS WELL AS ESTABLISHING VALUED SOCIAL ROLES (E.G. MARRIAGE, PARENTING). CONTINUED ON SCHEDULE O.DATA SUPPORTS THAT PEOPLE RETURN TO CONGREGATE LIVING DUE TO LONELINESS, SOCIAL ISOLATION, AND BOREDOM. COMMUNITY INCLUSION SUPPORTS TCL MEMBERS IN IDENTIFYING ACTIVITIES, EVENTS AND OPPORTUNITIES FOR INDIVIDUALS TO INCREASE PARTICIPATION IN THEIR COMMUNITIES BY PROVIDING DIRECT SUPPORT TO TCL MEMBERS SO THEY CAN SUCCESSFULLY BECOME INVOLVED IN COMMUNITY ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23738 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADAPTIVE SOLUTIONS:DISABILITY RIGHTS & RESOURCES OFFERS A WIDE VARIETY OF PROFESSIONAL SERVICES TO PRIVATE BUSINESSES, GOVERNMENT ORGANIZATIONS, AND OTHER NONPROFITS TO ENSURE COMPLIANCE WITH DISABILITY CIVIL RIGHTS LAWS, INCLUDING THE AMERICANS WITH DISABILITIES ACT, THE FAIR HOUSING ACT, AND OTHERS. THESE SERVICES INCLUDE TRAINING, WORKSHOPS, POLICY REVIEW, BLUEPRINT REVIEW, PHYSICAL SITE SURVEYS FOR ACCESSIBILITY, AND CONSULTING SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 537787 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6482 |
| IRS990/PYOtherExpensesAmt | 0 | 150478 |
| IRS990/PYOtherRevenueAmt | 0 | 6865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404961 |
| IRS990/PYTotalExpensesAmt | 0 | 555439 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 561534 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177698 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING/SPECIAL EVENTS - 2023 AMOUNT: $ 8,098. 2024 AMOUNT: $ 7,339. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 535937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2921341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8098 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2921341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 535937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2921341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2963925 |
| 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/EquipmentGrp/BookValueAmt | 0 | 6535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30811 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59673 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 56076 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 495874 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 139666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE LEASED ASSET NET OF AMORTIZATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 59673 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 56076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 146825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1555 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1555 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 556624 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION DOES NOT HAVE INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR FISCAL YEARS ENDING IN 2024, 2023, AND 2022 REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. ALL OTHER TAX YEARS HAVE BEEN CLOSED BY STATUTE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES TO PART VIII -1,555. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES TO PART VIII 1,555. ASC 842 LEASE INTEREST 58,118. ASC 842 AMORTIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENT EXPENSE 56,076. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6535 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 139666 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 551950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 146825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 555069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 556624 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 555547 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS AND DIRECTORS ARE SELF-REPORTING. THE EXPECTATION OF DISCLOSURE BY KEY EMPLOYEES IS OUTLINED IN THE EMPLOYEE POLICIES AND PROCEDURES HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A MEMBER OF THE EMPLOYER'S ASSOCIATION AND USES DATA FROM ITS SURVEYS TO DETERMINE APPROPRIATE COMPENSATION FOR BOTH THE EXECUTIVE DIRECTOR AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FEDERAL FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND CAN ALSO BE ACCESSED ONLINE THROUGH CANDID'S WEBSITE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASC 842 INTEREST EXPENSE -8,226. ASC 842 AMORTIZATION EXPENSE (ROU) -49,892. RENT EXPENSE 56,076. |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.