Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,616,745
Up $123,984 (+8.3%) from 2020
Net Assets
Up$1,366,447
Up $149,483 (+12%) from 2020
Liabilities
Down$250,298
Down $25,499 (-9.2%) from 2020
Revenue
Up$4,358,860
Up $361,237 (+9.0%) from 2020
Expenses
Up$4,223,794
Up $67,121 (+1.6%) from 2020
Net Income
Up$135,066
Up $294,116 (+185%) from 2020
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 | $768,098 | $721,034 | ▼ $47,064 |
| Savings and Temporary Cash Investments | - | $494,976 | - |
| Cash and Non-Interest-Bearing Accounts | $586,131 | $306,499 | ▼ $279,632 |
| Accounts Receivable | $132,531 | $88,235 | ▼ $44,296 |
| Prepaid Expenses and Deferred Charges | $6,001 | $6,001 | → $0 |
| Total Assets | $1,492,761 | $1,616,745 | ▲ $123,984 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,236 | $141,631 | ▲ $5,395 |
| Mortgage Notes Payable Secured by Investment Property | $139,561 | $108,667 | ▼ $30,894 |
| Total Liabilities | $275,797 | $250,298 | ▼ $25,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $704,643 | $1,366,447 | ▲ $661,804 |
| Net Assets With Donor Restrictions | $512,321 | $0 | ▼ $512,321 |
| Total Net Assets Fund Balance | $1,216,964 | $1,366,447 | ▲ $149,483 |
| Total Liabilities and Net Assets / Fund Balance | $1,492,761 | $1,616,745 | ▲ $123,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $285,139 | $419,816 | $704,955 |
| Buildings | $411,283 | $91,883 | $503,166 |
| Equipment | $10,400 | $297,505 | $307,905 |
| Other Land Buildings | $14,212 | - | $14,212 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Wilson | Executive Director | FT | $83,728 | $83,728 |
| Name | Title |
|---|---|
| Wendy Cato | Board Chair |
| Kathy S Smith | Vice Chair |
| MARIANNE O'NEIL | Director |
| Mandy White | Director |
| Mark Poteat | Director |
| Meghan Welty | Director |
| Pam Hollar | Director |
| Trish Cordero | Director |
| Jared Amos | At-large |
| Martin Sohovich | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,906,421 |
| Other Expenses | $1,317,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,056,389 | - | - | $2,056,389 |
| Other Employee Benefits | $452,150 | $7,214 | - | $459,364 |
| Occupancy | $165,086 | $9,079 | - | $174,165 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,874 | - | $168,874 |
| Payroll Taxes | $155,412 | $9,849 | - | $165,261 |
| Office Expenses | $65,827 | $19,735 | - | $85,562 |
| Insurance | $51,898 | $12,772 | - | $64,670 |
| Depreciation Depletion | $54,880 | $6,396 | - | $61,276 |
| Pension Plan Contributions | $52,316 | $4,217 | - | $56,533 |
| Travel | $34,515 | $469 | - | $34,984 |
| Other Expenses | $22,319 | $73,211 | - | $22,319 |
| Fees for Services Accounting | - | $20,600 | - | $20,600 |
| Interest | $6,276 | - | - | $6,276 |
| Advertising | $690 | - | - | $690 |
| Total Functional Expenses | $3,890,131 | $333,663 | $0 | $4,223,794 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,355,274 |
| Expenses per Audited Statements | $4,223,794 |
| Total Expenses per Form 990 | $4,223,794 |
| 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 by the board of directors”
“These documents are available upon request”
“The enola group, inc. Is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The enola group, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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 | 136236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED AND EARLY HEAD START RECIPIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 586131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168874 |
| 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 | 3089409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7255 |
| IRS990/CYOtherExpensesAmt | 0 | 1317373 |
| IRS990/CYOtherRevenueAmt | 0 | 67898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1194298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2906421 |
| IRS990/CYTotalExpensesAmt | 0 | 4223794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4358860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61276 |
| 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/BOYAmt | 0 | 512321 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2804456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20600 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 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 | PAM HOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK POTEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRISH CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANNE O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 83728 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3089409 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4358860 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6276 |
| IRS990/InterestGrp/TotalAmt | 0 | 6276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7255 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 809204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 768098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 721034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1530238 |
| 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 | 139561 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1216964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1366447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 704643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1366447 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 452150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 459364 |
| 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 | 1247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 597036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 597036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67898 |
| IRS990/OtherRevenueTotalAmt | 0 | 67898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2056389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2056389 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56533 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6001 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6001 |
| 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 | PRIVATE CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 446790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 270713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 476795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 446790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 270713 |
| 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 | 1085675 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 923585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2748061 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -278752 |
| IRS990/PYOtherExpensesAmt | 0 | 1525958 |
| IRS990/PYOtherRevenueAmt | 0 | 203868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1324446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2630715 |
| IRS990/PYTotalExpensesAmt | 0 | 4156673 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3997623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135066 |
| 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 | 338611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3036144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2748061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2742723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2577952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2806196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13911076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13911076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3036144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2748061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2742723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2577952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2806196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13911076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13933792 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 411283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503166 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 131480 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 131480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 297505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307905 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 131480 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4223794 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 285139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 419816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 704955 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14212 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 145897 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4358860 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENOLA GROUP, INC. IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ENOLA GROUP, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 721034 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4223794 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4358860 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4504757 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4355274 |
| 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 BY 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/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1492761 |
| IRS990/TotalAssetsEOYAmt | 0 | 1616745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1492761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1616745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3089409 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 333663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3890131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4223794 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275797 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275797 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1216964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1366447 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3890131 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1194298 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83728 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7255 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1262196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4358860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1492761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1616745 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34515 |
| IRS990/TravelGrp/TotalAmt | 0 | 34984 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.