Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,715,338
Down $18,152 (-1.0%) from 2018
Net Assets
Up$1,376,014
Up $16,884 (+1.2%) from 2018
Liabilities
Down$339,324
Down $35,036 (-9.4%) from 2018
Revenue
Up$4,146,534
Up $191,529 (+4.8%) from 2018
Expenses
Up$4,129,650
Up $223,987 (+5.7%) from 2018
Net Income
Down$16,884
Down $32,458 (-66%) from 2018
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 | |||
| Land, Buildings, and Equipment, Net | $1,151,275 | $1,102,947 | ▼ $48,328 |
| Cash and Non-Interest-Bearing Accounts | $444,278 | $496,653 | ▲ $52,375 |
| Accounts Receivable | $116,899 | $95,995 | ▼ $20,904 |
| Prepaid Expenses and Deferred Charges | $20,701 | $19,693 | ▼ $1,008 |
| Intangible Assets | $337 | $50 | ▼ $287 |
| Total Assets | $1,733,490 | $1,715,338 | ▼ $18,152 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $177,442 | $170,369 | ▼ $7,073 |
| Mortgage Notes Payable Secured by Investment Property | $196,918 | $168,955 | ▼ $27,963 |
| Total Liabilities | $374,360 | $339,324 | ▼ $35,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $754,082 | $818,890 | ▲ $64,808 |
| Temporarily Rstr Net Assets | $605,048 | $557,124 | ▼ $47,924 |
| Total Net Assets Fund Balance | $1,359,130 | $1,376,014 | ▲ $16,884 |
| Total Liabilities and Net Assets / Fund Balance | $1,733,490 | $1,715,338 | ▼ $18,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $295,635 | $405,553 | $701,188 |
| Buildings | $436,441 | $66,725 | $503,166 |
| Land | $350,072 | - | $350,072 |
| Equipment | $20,799 | $287,106 | $307,905 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Wilson | Executive Director | FT | $76,526 | $76,526 |
| Pam Hollar | Director of Finance | FT | $63,281 | $63,281 |
| Name | Title |
|---|---|
| Wendy Cato | Board Chair |
| Kathy S Smith | Vice Chair |
| Joanne Blough | Director |
| Mandy White | Director |
| Mark Poteat | Director |
| Meghan Welty | Director |
| Jared Amos | At-large |
| Martin Sohovich | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,754,898 |
| Other Expenses | $1,374,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,041,601 | $46,830 | - | $2,088,431 |
| Other Employee Benefits | $298,592 | $7,177 | - | $305,769 |
| Occupancy | $233,545 | $5,609 | - | $239,154 |
| Payroll Taxes | $158,317 | $14,437 | - | $172,754 |
| Current Officers, Directors, Trustees, and Key Employees | - | $139,807 | - | $139,807 |
| Office Expenses | $72,512 | $26,012 | - | $98,524 |
| Travel | $91,188 | $309 | - | $91,497 |
| Insurance | $70,048 | $11,682 | - | $81,730 |
| Depreciation Depletion | $67,767 | $6,847 | - | $74,614 |
| Pension Plan Contributions | $42,663 | $5,474 | - | $48,137 |
| All Other Expenses | $33,826 | $6,766 | - | $40,592 |
| Other Expenses | $28,036 | - | - | $28,036 |
| Fees for Services Accounting | - | $21,275 | - | $21,275 |
| Interest | $9,211 | - | - | $9,211 |
| Advertising | $154 | - | - | $154 |
| Total Functional Expenses | $3,837,425 | $292,225 | $0 | $4,129,650 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,261,130 |
| Expenses per Audited Statements | $4,129,650 |
| Total Expenses per Form 990 | $4,129,650 |
| Expenses Not Reported on Form 990 | $131,480 |
| Expenses Not Reported on Financial Statements | $0 |
| 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 approved byu the board of directors”
“These documents are available upon request”
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 | 177442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED AND EARLY HEAD START RECIPIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM HOLLAR |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 444278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139807 |
| 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 | 2742723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5969 |
| IRS990/CYOtherExpensesAmt | 0 | 1374752 |
| IRS990/CYOtherRevenueAmt | 0 | 4996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1392846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2754898 |
| IRS990/CYTotalExpensesAmt | 0 | 4129650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4146534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6847 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74614 |
| IRS990/Desc | 0 | EARLY HEAD START - 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2783016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21275 |
| 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 | 40.00 |
| 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/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/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 | WENDY CATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY S SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN SOHOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARED AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGHAN WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE BLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK POTEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM HOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA WILSON |
| 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 | 63281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 76526 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT-LARGE |
| 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 OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2741723 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4146534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81730 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 337 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9211 |
| IRS990/InterestGrp/TotalAmt | 0 | 9211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5969 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 759384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1151275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1102947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1862331 |
| 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 | 196918 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1359130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1376014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 298592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305769 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE RELATED SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 507754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 507754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4996 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 4996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2041601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2088431 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172754 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19693 |
| IRS990/PrincipalOfficerNm | 0 | WENDY CATO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL SERVICES I |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EHS WRAP AROUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 673772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 498634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 220440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 673772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 498634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 220440 |
| 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 | 1054409 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1172406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2577952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1277088 |
| IRS990/PYOtherRevenueAmt | 0 | 5585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1371468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2628575 |
| IRS990/PYTotalExpensesAmt | 0 | 3905663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3955005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16884 |
| 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 | 220440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2742723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2577952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2806196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2827961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13423647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110023 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110076 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13423647 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2742723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2577952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2806196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2827961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13423647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13542022 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 436441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503166 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 131480 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 131480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 287106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307905 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 131480 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4129650 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350072 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 295635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 405553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 701188 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 131480 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4146534 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1102947 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4129650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4146534 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4278014 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4261130 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 APPROVED BYU THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 605048 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 557124 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1733490 |
| IRS990/TotalAssetsEOYAmt | 0 | 1715338 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1733490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1715338 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2742723 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 292225 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3837425 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4129650 |
| IRS990/TotalGrossUBIAmt | 0 | 250 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 374360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 339324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 374360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 339324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1359130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1376014 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3837425 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1392846 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139807 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1392846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4146534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 250 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1733490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1715338 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 91188 |
| IRS990/TravelGrp/TotalAmt | 0 | 91497 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 754082 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 818890 |
| 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 | 286800250 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.