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
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,733,490
Up $37,563 (+2.2%) from 2017
Net Assets
Up$1,359,130
Up $49,342 (+3.8%) from 2017
Liabilities
Down$374,360
Down $11,779 (-3.1%) from 2017
Revenue
Down$3,955,005
Down $178,526 (-4.3%) from 2017
Expenses
Down$3,905,663
Down $166,787 (-4.1%) from 2017
Net Income
Down$49,342
Down $11,739 (-19%) from 2017
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 | $1,220,699 | $1,151,275 | ▼ $69,424 |
| Cash and Non-Interest-Bearing Accounts | $326,282 | $444,278 | ▲ $117,996 |
| Accounts Receivable | $136,223 | $116,899 | ▼ $19,324 |
| Prepaid Expenses and Deferred Charges | $10,501 | $20,701 | ▲ $10,200 |
| Intangible Assets | $1,972 | $337 | ▼ $1,635 |
| Total Assets | $1,695,927 | $1,733,490 | ▲ $37,563 |
| Other Assets Total | $250 | $0 | ▼ $250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $223,520 | $196,918 | ▼ $26,602 |
| Accounts Payable and Accrued Expenses | $162,619 | $177,442 | ▲ $14,823 |
| Total Liabilities | $386,139 | $374,360 | ▼ $11,779 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $658,905 | $754,082 | ▲ $95,177 |
| Temporarily Rstr Net Assets | $650,883 | $605,048 | ▼ $45,835 |
| Total Net Assets Fund Balance | $1,309,788 | $1,359,130 | ▲ $49,342 |
| Total Liabilities and Net Assets / Fund Balance | $1,695,927 | $1,733,490 | ▲ $37,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $449,019 | $54,146 | - |
| Land | $350,072 | - | - |
| Equipment | $3,939 | $291,323 | - |
| Leasehold Improvements | $348,245 | $352,943 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis Pugh | Executive Director | FT | $74,632 | $74,632 |
| Pam Hollar | Director of Finance | FT | $52,771 | $52,771 |
| Name | Title |
|---|---|
| Wendy Cato | Board Chair |
| Kathy S Smith | Vice Chair |
| Joanne Blough | Director |
| Mandy White | Director |
| Meghan Welty | Director |
| Jared Amos | At-large |
| Martin Sohovich | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,628,575 |
| Other Expenses | $1,277,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,909,034 | $57,945 | - | $1,966,979 |
| Other Employee Benefits | $311,149 | $2,536 | - | $313,685 |
| Occupancy | $182,495 | $6,577 | - | $189,072 |
| Payroll Taxes | $160,762 | $14,594 | - | $175,356 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,403 | - | $127,403 |
| Office Expenses | $77,419 | $23,887 | - | $101,306 |
| Travel | $94,007 | $285 | - | $94,292 |
| Depreciation Depletion | $68,285 | $7,773 | - | $76,058 |
| Insurance | $54,441 | $14,717 | - | $69,158 |
| All Other Expenses | $46,713 | $8,491 | - | $55,204 |
| Pension Plan Contributions | $39,719 | $5,433 | - | $45,152 |
| Other Expenses | $19,945 | - | - | $19,945 |
| Fees for Services Accounting | - | $15,600 | - | $15,600 |
| Interest | $10,572 | - | - | $10,572 |
| Advertising | $43 | - | - | $43 |
| Total Functional Expenses | $3,620,422 | $285,241 | $0 | $3,905,663 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,031,014 |
| Total Expenses per Form 990 | $3,905,663 |
| Expenses per Audited Statements | $3,899,534 |
| Expenses Not Reported on Form 990 | $131,480 |
| Expenses Not Reported on Financial Statements | $6,129 |
| Other Expense Adjustments | $6,129 |
| 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”
“Refund of prior fiscal year insurance premiums 6,129.”
“Refund of prior fiscal year insurance premiums 6,129.”
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 | 162619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED AND EARLY HEAD START RECIPIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43 |
| IRS990/AllOtherContributionsAmt | 0 | 2300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| 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 | 326282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 444278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127403 |
| 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 | 2577952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1277088 |
| IRS990/CYOtherRevenueAmt | 0 | 5585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1371468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2628575 |
| IRS990/CYTotalExpensesAmt | 0 | 3905663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3955005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76058 |
| 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 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2566478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15600 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/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 | LOUIS PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM HOLLAR |
| 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 | 74632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 52771 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
| 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 | 2575652 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3955005 |
| 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 | 14717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69158 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1972 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 337 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10572 |
| IRS990/InterestGrp/TotalAmt | 0 | 10572 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1220699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1151275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1849687 |
| 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 | 223520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 196918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1309788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1359130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 311149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313685 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE RELATED SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5585 |
| IRS990/OtherRevenueTotalAmt | 0 | 5585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1909034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1966979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175356 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5433 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39719 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45152 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20701 |
| 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 | 666171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 489994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 215303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 666171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 489994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 215303 |
| 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 | 1053944 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1156165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2806196 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22411 |
| IRS990/PYOtherExpensesAmt | 0 | 1443073 |
| IRS990/PYOtherRevenueAmt | 0 | 18268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1286656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2629377 |
| IRS990/PYTotalExpensesAmt | 0 | 4072450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4133531 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49342 |
| 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 | 215303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2577952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2806196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2827961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2751601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13432525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133725 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 243801 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13432525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2577952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2806196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2827961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2751601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13432525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13678661 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 449019 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54146 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 503165 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 131480 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 131480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291323 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 295262 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 131480 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6129 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3899534 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350072 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 350072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 348245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 352943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 701188 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6129 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 6129 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 131480 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6129 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3948876 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REFUND OF PRIOR FISCAL YEAR INSURANCE PREMIUMS 6,129. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REFUND OF PRIOR FISCAL YEAR INSURANCE PREMIUMS 6,129. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1151275 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3905663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3955005 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4080356 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4031014 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 650883 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 605048 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1695927 |
| IRS990/TotalAssetsEOYAmt | 0 | 1733490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1695927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1733490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2577952 |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285241 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3620422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3905663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 386139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 374360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 386139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 374360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1359130 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3620422 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1371468 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5585 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1371468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3955005 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1695927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1733490 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 94007 |
| IRS990/TravelGrp/TotalAmt | 0 | 94292 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 658905 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 754082 |
| 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 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENOLAGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.