Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$187,892
Down $34,731 (-16%) from 2015
Net Assets
Down$149,012
Down $10,540 (-6.6%) from 2015
Liabilities
Down$38,880
Down $24,191 (-38%) from 2015
Revenue
Down$799,655
Down $61,208 (-7.1%) from 2015
Expenses
Up$810,195
Up $11,189 (+1.4%) from 2015
Net Income
Down-$10,540
Down $72,397 (-117%) from 2015
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 | |||
| Savings and Temporary Cash Investments | $78,749 | $102,054 | ▲ $23,305 |
| Land, Buildings, and Equipment, Net | $62,187 | $49,440 | ▼ $12,747 |
| Pledges and Grants Receivable | $80,158 | $33,648 | ▼ $46,510 |
| Prepaid Expenses and Deferred Charges | $1,284 | $2,563 | ▲ $1,279 |
| Cash and Non-Interest-Bearing Accounts | $245 | $187 | ▼ $58 |
| Total Assets | $222,623 | $187,892 | ▼ $34,731 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,071 | $38,880 | ▼ $24,191 |
| Total Liabilities | $63,071 | $38,880 | ▼ $24,191 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,552 | $149,012 | ▼ $10,540 |
| Total Net Assets Fund Balance | $159,552 | $149,012 | ▼ $10,540 |
| Total Liabilities and Net Assets / Fund Balance | $222,623 | $187,892 | ▼ $34,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,285 | $202,502 | $210,787 |
| Other Land Buildings | $28,211 | $41,076 | $69,287 |
| Equipment | $752 | $12,899 | $13,651 |
| Land | $12,192 | - | $12,192 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawn Poe | Executive Director | FT | $74,779 | $74,779 |
| Name | Title |
|---|---|
| Mike Peluso | President |
| Mike Fisher | Vice President |
| Eliza Sanders | Board Member |
| Herbert Gaines | Board Member |
| John Eldridge | Board Member |
| Kenneth Mcpherson | Board Member |
| Lisa Wright | Board Member |
| Marc Sanders | Board Member |
| Mary Harris | Board Member |
| Christina Horsford | Secretary |
| Richard Caviness | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $640,621 |
| Other Expenses | $169,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,641 | $74,680 | - | $442,321 |
| Other Employee Benefits | $63,252 | $21,997 | - | $85,249 |
| Current Officers, Directors, Trustees, and Key Employees | $26,172 | $48,607 | - | $74,779 |
| Payroll Taxes | $28,946 | $9,326 | - | $38,272 |
| All Other Expenses | $14,094 | $9,738 | - | $23,832 |
| Insurance | $7,482 | $5,819 | - | $13,301 |
| Depreciation Depletion | $7,771 | $4,976 | - | $12,747 |
| Other Expenses | $3,596 | $4,067 | - | $7,663 |
| Fees for Services Accounting | $5,250 | $1,750 | - | $7,000 |
| Office Expenses | - | $3,894 | - | $3,894 |
| Conferences and Meetings | $2,120 | $825 | - | $2,945 |
| Travel | $1,743 | $134 | - | $1,877 |
| Fees for Services Other | - | $1,250 | - | $1,250 |
| Advertising | $85 | - | - | $85 |
| Total Functional Expenses | $612,148 | $198,047 | $0 | $810,195 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $810,195 |
| Total Expenses per Audited Statements | $810,195 |
| Total Expenses per Form 990 | $810,195 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $754 |
| 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 | 63071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERED WORKSHOP FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85 |
| IRS990/AllOtherContributionsAmt | 0 | 31043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23832 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2945 |
| 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 | 213043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 169574 |
| IRS990/CYOtherRevenueAmt | 0 | 157529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 640621 |
| IRS990/CYTotalExpensesAmt | 0 | 810195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12747 |
| 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 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 612148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1250 |
| 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 | JOHN ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE PELUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD CAVINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINA HORSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74779 |
| 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 | 754 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 182000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 799655 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 152723 |
| 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 | 5819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13301 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305917 |
| 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 | 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 | 159552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149012 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 754 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152723 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 152723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85249 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES/TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7663 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLIENT TRANS FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3322 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 730 |
| IRS990/OtherRevenueTotalAmt | 0 | 4052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442321 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80158 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2563 |
| 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 | INNOVATIONS WAIVER (ME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARDINAL INNOVATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SANDHILLS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 191750 |
| IRS990/PYOtherRevenueAmt | 0 | 163630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 451166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 607256 |
| IRS990/PYTotalExpensesAmt | 0 | 799006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 860863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10540 |
| 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 | 585858 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 675005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3410581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 588108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4454 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33592 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3410581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 675005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3410581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3444317 |
| 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 | 8285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210787 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13651 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 810195 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69287 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 799655 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49440 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 810195 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 799655 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 799655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 810195 |
| 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 | 222623 |
| IRS990/TotalAssetsEOYAmt | 0 | 187892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 187892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 213043 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198047 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 612148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 810195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149012 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 612148 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.