Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$222,623
Up $78,041 (+54%) from 2014
Net Assets
Up$159,552
Up $61,857 (+63%) from 2014
Liabilities
Up$63,071
Up $16,184 (+35%) from 2014
Revenue
Up$860,863
Up $82,402 (+11%) from 2014
Expenses
Up$799,006
Up $26,694 (+3.5%) from 2014
Net Income
Up$61,857
Up $55,708 (+906%) from 2014
Community rehabilitation program serving adults with physical, intellectual and developmental disabilities including evaluation, training, work activity, job development and job placement
Sheltered workshop for mentally and physically handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $69,995 | $80,158 | ▲ $10,163 |
| Savings and Temporary Cash Investments | $14,433 | $78,749 | ▲ $64,316 |
| Land, Buildings, and Equipment, Net | $33,643 | $62,187 | ▲ $28,544 |
| Prepaid Expenses and Deferred Charges | $26,292 | $1,284 | ▼ $25,008 |
| Cash and Non-Interest-Bearing Accounts | $219 | $245 | ▲ $26 |
| Total Assets | $144,582 | $222,623 | ▲ $78,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,887 | $63,071 | ▲ $16,184 |
| Total Liabilities | $46,887 | $63,071 | ▲ $16,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,695 | $159,552 | ▲ $61,857 |
| Total Net Assets Fund Balance | $97,695 | $159,552 | ▲ $61,857 |
| Total Liabilities and Net Assets / Fund Balance | $144,582 | $222,623 | ▲ $78,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,730 | $213,337 | $225,067 |
| Other Land Buildings | $36,510 | $36,745 | $73,255 |
| Equipment | $1,755 | $54,674 | $56,429 |
| Land | $12,192 | - | $12,192 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawn Poe | Executive Director | FT | $71,467 | $71,467 |
| Name | Title |
|---|---|
| Patrick Barnes | President |
| Mike Fisher | Vice President |
| Dawn Tucker | Board Member |
| Eliza Sanders | Board Member |
| Herbert Gaines | Board Member |
| Kenneth Mcpherson | Board Member |
| Lisa Wright | Board Member |
| Marc Sanders | Board Member |
| Mary Harris | Board Member |
| Sarah Rice | Secretary |
| Richard Caviness | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $607,256 |
| Other Expenses | $191,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,317 | $68,704 | - | $422,021 |
| Other Employee Benefits | $54,555 | $23,834 | - | $78,389 |
| Current Officers, Directors, Trustees, and Key Employees | $14,293 | $57,174 | - | $71,467 |
| Payroll Taxes | $25,799 | $9,580 | - | $35,379 |
| All Other Expenses | $4,513 | $28,359 | - | $32,872 |
| Insurance | $9,372 | $5,438 | - | $14,810 |
| Other Expenses | $6,068 | $4,121 | - | $10,189 |
| Depreciation Depletion | $4,066 | $3,163 | - | $7,229 |
| Fees for Services Accounting | - | $6,700 | - | $6,700 |
| Office Expenses | - | $3,822 | - | $3,822 |
| Conferences and Meetings | $2,843 | $413 | - | $3,256 |
| Travel | $1,688 | $177 | - | $1,865 |
| Advertising | $140 | - | - | $140 |
| Total Functional Expenses | $582,388 | $216,618 | $0 | $799,006 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $799,006 |
| Total Expenses per Audited Statements | $799,006 |
| Total Expenses per Form 990 | $799,006 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $193 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Items relating to personnel salaries, agency service policies, and purchases of items over $5,000 require board approval.”
“A copy of the 990 was e-mailed to all board members for their approval.”
“Governing documents (including form 990) may be viewed in the organizations business office during normal business hours.”
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 | 46887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERED WORKSHOP FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 43246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32872 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAWN POE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196633481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 ALSTON BRIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3256 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 191750 |
| IRS990/CYOtherRevenueAmt | 0 | 163630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607256 |
| IRS990/CYTotalExpensesAmt | 0 | 799006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 860863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7229 |
| IRS990/Desc | 0 | NUMBER SERVED - 42 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 582388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HERBERT GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD CAVINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71467 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 193 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 202733 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 860863 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 148914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366943 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2050 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2050 |
| IRS990/MissionDesc | 0 | COMMUNITY REHABILITATION PROGRAM SERVING ADULTS WITH PHYSICAL, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDING EVALUATION, TRAINING, WORK ACTIVITY, JOB DEVELOPMENT AND JOB PLACEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159552 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148914 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 148914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78389 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES/TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10189 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HEALTH INSURANCE CREDI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLIENT TRANS FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5968 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3959 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2546 |
| IRS990/OtherRevenueTotalAmt | 0 | 14523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422021 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35379 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69995 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1284 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN POE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARDINAL INNOVATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SANDHILLS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 184039 |
| IRS990/PYOtherRevenueAmt | 0 | 153081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 588273 |
| IRS990/PYTotalExpensesAmt | 0 | 772312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 778461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61857 |
| 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 | 614603 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 686693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3362444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 498686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3990 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33530 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3362444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 686693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3362444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3396232 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11730 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56429 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 799006 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73255 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 860863 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62187 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 799006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 860863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 860863 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 799006 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ITEMS RELATING TO PERSONNEL SALARIES, AGENCY SERVICE POLICIES, AND PURCHASES OF ITEMS OVER $5,000 REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS (INCLUDING FORM 990) MAY BE VIEWED IN THE ORGANIZATIONS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 144582 |
| IRS990/TotalAssetsEOYAmt | 0 | 222623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245979 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216618 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 582388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 799006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63071 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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