Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 56-1270967 • 501(c)3 • Morganton, NC
Profile
Provide residential and day services to the developmentally disabled and provide educational services to preschool children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,210,064
Up $1,355,272 (+73%) from 2023
Liabilities
Up$474,720
Up $249,961 (+111%) from 2023
Net Assets
Up$2,735,344
Up $1,105,311 (+68%) from 2023
Revenue
Up$5,975,855
Up $739,163 (+14%) from 2023
Expenses
Up$5,640,518
Up $434,933 (+8.4%) from 2023
Net Income
Up$335,337
Up $304,230 (+978%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide residential and day services to the developmentally disabled and provide educational services to preschool children.
Provide services to developmentally disabled and early head start recipients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $393,362 | $1,149,708 | ▲ $756,346 |
| Land, Buildings, and Equipment, Net | $629,422 | $1,118,286 | ▲ $488,864 |
| Cash and Non-Interest-Bearing Accounts | $314,585 | $496,101 | ▲ $181,516 |
| Accounts Receivable | $377,432 | $439,416 | ▲ $61,984 |
| Pledges and Grants Receivable | $132,791 | - | - |
| Prepaid Expenses and Deferred Charges | $7,200 | $6,553 | ▼ $647 |
| Total Assets | $1,854,792 | $3,210,064 | ▲ $1,355,272 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $183,804 | $353,256 | ▲ $169,452 |
| Mortgage Notes Payable Secured by Investment Property | $40,955 | $121,464 | ▲ $80,509 |
| Total Liabilities | $224,759 | $474,720 | ▲ $249,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,630,033 | $2,041,371 | ▲ $411,338 |
| Net Assets With Donor Restrictions | - | $693,973 | - |
| Total Net Assets Fund Balance | $1,630,033 | $2,735,344 | ▲ $1,105,311 |
| Total Liabilities and Net Assets / Fund Balance | $1,854,792 | $3,210,064 | ▲ $1,355,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $597,637 | $361,275 | $958,912 |
| Leasehold Improvements | $148,835 | $556,120 | $704,955 |
| Buildings | $336,814 | $166,352 | $503,166 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Curtin | Executive Director | FT | $70,929 | $70,929 |
| Name | Title |
|---|---|
| Kathy S Smith | Board Chair |
| Louis Vinay | Director |
| MARIANNE O'NEIL | Director |
| Mandy White | Director |
| Mark Poteat | Director |
| Meghan Welty | Director |
| Pam Hollar | Director |
| Trish Cordero | Director |
| Martin Sohovich | Treasurer / Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,448,913 |
| Other Expenses | $2,191,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,646,916 | $159,007 | - | $2,805,923 |
| Occupancy | $426,722 | $103,444 | - | $530,166 |
| Other Employee Benefits | $411,216 | $7,331 | - | $418,547 |
| Office Expenses | $361,762 | $11,091 | - | $372,853 |
| Payroll Taxes | $206,124 | $18,319 | - | $224,443 |
| Travel | $73,754 | $436 | - | $74,190 |
| Fees for Services Accounting | - | $52,000 | - | $52,000 |
| Insurance | $49,307 | - | - | $49,307 |
| All Other Expenses | $9,139 | $66 | - | $9,205 |
| Other Expenses | $7,522 | $111 | - | $7,633 |
| Total Functional Expenses | $5,270,301 | $370,217 | $0 | $5,640,518 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each member of the board will be provided a draft copy of the tax return before it is filed.”
“The amount of compensation is apprived by the board of directors.”
“These documents are available upon request.”
“Audit adjustments made subsequent to 6-30-2023 990 submission. 769,974.”
“The group is required to undergo a single audit, which was ongoing at the time of the 990 filing deadline.”
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 | 183804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 377432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 439416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED AND EARLY HEAD START RECIPIENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 617697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286044906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 EAST UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28655 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496101 |
| 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 | 4290014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2191605 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1685841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3448913 |
| IRS990/CYTotalExpensesAmt | 0 | 5640518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5975855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PRIVATE CHILD CARE - PROGRAM TO PROVIDE SERVICES TO CHILDREN BIRTH THROUGH AGE 3 AND PREGNANT WOMEN IN ALEXANDER, BURKE AND CALDWELL COUNTIES (NC). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 693973 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3055090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | 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/PersonNm | 0 | KATHY S SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN SOHOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS VINAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGHAN WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM HOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK POTEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRISH CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANNE O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN CURTIN |
| 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 | 70929 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3672317 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5975855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49307 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 393362 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1149708 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1083747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1118286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2202033 |
| 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 RESIDENTIAL AND DAY SERVICES TO THE DEVELOPMENTALLY DISABLED AND PROVIDE EDUCATIONAL SERVICES TO PRESCHOOL CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121464 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1630033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2735344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1630033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2041371 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 426722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 530166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 361762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 372853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 769974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 411216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 418547 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE RELATED SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 899768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 906225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2646916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2805923 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224443 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6553 |
| IRS990/PrincipalOfficerNm | 0 | DAWN CURTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1418702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1418702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121636 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL AND DAY PROGRAMS - THIS PROGRAM PROVIDES PLACEMENT FOR DISABLED ADULTS IN HOMES AND PROVIDES WORK PROGRAMS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDE SUCH SERVICES AS SIGNATURE/STUDIO AND AFL - ALTERNATIVE FAMILY LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2215211 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 267139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3277216 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 1942673 |
| IRS990/PYOtherRevenueAmt | 0 | 1622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1957851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3262912 |
| IRS990/PYTotalExpensesAmt | 0 | 5205585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5236692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1418702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4290014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5236689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4389772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3036144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2748061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19700680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39521 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1685841 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5236689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4389772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3036144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2748061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19700680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19740201 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 166352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 597637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 361275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 958912 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 148835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 556120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 704955 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER OF THE BOARD WILL BE PROVIDED A DRAFT COPY OF THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AMOUNT OF COMPENSATION IS APPRIVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDIT ADJUSTMENTS MADE SUBSEQUENT TO 6-30-2023 990 SUBMISSION. 769,974. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GROUP IS REQUIRED TO UNDERGO A SINGLE AUDIT, WHICH WAS ONGOING AT THE TIME OF THE 990 FILING DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 3B: |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3210064 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 474720 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 73754 |
| IRS990/TravelGrp/TotalAmt | 0 | 74190 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| IRS990/USAddress/CityNm | 0 | MORGANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28680 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENOLAGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN CURTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286044906 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ENOLA GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENOL |
| ReturnHeader/Filer/EIN | 0 | 561270967 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286044906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORGANTON |
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