Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,005,140
Up $174,673 (+21%) from 2018
Net Assets
Up$364,598
Up $171,925 (+89%) from 2018
Liabilities
Up$640,542
Up $2,748 (+0.4%) from 2018
Revenue
Up$1,008,885
Up $267,845 (+36%) from 2018
Expenses
Up$836,960
Up $148,495 (+22%) from 2018
Net Income
Up$171,925
Up $119,350 (+227%) from 2018
Community rehabilitation program serving adults with physical, intellectual and developmental disabilities including evaluation, training, work activity, job development and job placement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $645,290 | $891,533 | ▲ $246,243 |
| Cash and Non-Interest-Bearing Accounts | $151,551 | $88,457 | ▼ $63,094 |
| Pledges and Grants Receivable | $26,756 | $19,485 | ▼ $7,271 |
| Prepaid Expenses and Deferred Charges | $6,870 | $5,665 | ▼ $1,205 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Total Assets | $830,467 | $1,005,140 | ▲ $174,673 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $602,500 | $593,463 | ▼ $9,037 |
| Accounts Payable and Accrued Expenses | $35,294 | $47,079 | ▲ $11,785 |
| Total Liabilities | $637,794 | $640,542 | ▲ $2,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,673 | $364,598 | ▲ $196,925 |
| Temporarily Rstr Net Assets | $25,000 | $0 | ▼ $25,000 |
| Total Net Assets Fund Balance | $192,673 | $364,598 | ▲ $171,925 |
| Total Liabilities and Net Assets / Fund Balance | $830,467 | $1,005,140 | ▲ $174,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $712,351 | $206,338 | $918,689 |
| Land | $169,102 | - | $169,102 |
| Other Land Buildings | $5,416 | $63,871 | $69,287 |
| Equipment | $4,664 | $13,051 | $17,715 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawn Poe | Executive Director | FT | $72,064 | $72,064 |
| Name | Title |
|---|---|
| John Eldridge | President |
| Michael Peluso | Vice President |
| Joseph Thomas | Board Member |
| Kenneth Mcpherson | Board Member |
| Lisa Wright | Board Member |
| Mary Harris | Board Member |
| Michelle Irinyi | Board Member |
| Neill Lindley | Board Member |
| Mike Fisher | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $641,962 |
| Other Expenses | $194,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,550 | $57,009 | - | $468,559 |
| Current Officers, Directors, Trustees, and Key Employees | $32,429 | $39,635 | - | $72,064 |
| Other Employee Benefits | $58,625 | $3,801 | - | $62,426 |
| Payroll Taxes | $31,721 | $7,192 | - | $38,913 |
| All Other Expenses | $12,076 | $17,597 | - | $29,673 |
| Interest | - | $21,088 | - | $21,088 |
| Insurance | $8,875 | $5,485 | - | $14,360 |
| Other Expenses | $9,209 | $0 | - | $9,209 |
| Depreciation Depletion | $7,155 | $1,745 | - | $8,900 |
| Fees for Services Accounting | $5,514 | $1,836 | - | $7,350 |
| Office Expenses | - | $6,291 | - | $6,291 |
| Conferences and Meetings | $4,463 | $406 | - | $4,869 |
| Travel | $2,374 | $266 | - | $2,640 |
| Advertising | $35 | - | - | $35 |
| Total Functional Expenses | $658,278 | $178,682 | $0 | $836,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $836,960 |
| Total Expenses per Audited Statements | $836,960 |
| Total Expenses per Form 990 | $836,960 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $517 |
| 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 | 35294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY REHABILITATION PROGRAM SERVING ADULTS WITH PHYSICAL, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDING EVALUATION, TRAINING, WORK ACTIVITY, JOB DEVELOPMENT AND JOB PLACEMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35 |
| IRS990/AllOtherContributionsAmt | 0 | 33735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29673 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAWN POE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196633481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2535 OLD US HWY 421N |
| 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 | 151551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4869 |
| 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 | 466648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194998 |
| IRS990/CYOtherRevenueAmt | 0 | 157917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641962 |
| IRS990/CYTotalExpensesAmt | 0 | 836960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1008885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8900 |
| IRS990/Desc | 0 | NUMBER SERVED - 34 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 658278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7350 |
| 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/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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE IRINYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEILL LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PELUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72064 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| 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 | 517 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 432913 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1008885 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 144095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21088 |
| IRS990/InterestGrp/TotalAmt | 0 | 21088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 645290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 891533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1174793 |
| 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 | 884 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 884 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 602500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 593463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364598 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 517 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 517 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144095 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6291 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62426 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES/TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRIVATE PAY ADVP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STERICYCLE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLIENT TRANS FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6853 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3048 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2520 |
| IRS990/OtherRevenueTotalAmt | 0 | 13305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38913 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26756 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19485 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5665 |
| 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 | 246639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245504 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139732 |
| IRS990/PYOtherRevenueAmt | 0 | 140131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548733 |
| IRS990/PYTotalExpensesAmt | 0 | 688465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 741040 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171925 |
| 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 | 541720 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 780385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3296365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 745405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8555 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3296365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 780385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3296365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3338417 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 712351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 206338 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 918689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17715 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 836960 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169102 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69287 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1008885 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 891533 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 836960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1008885 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1008885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 836960 |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 830467 |
| IRS990/TotalAssetsEOYAmt | 0 | 1005140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 830467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1005140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 466648 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 836960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 637794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 640542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 637794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 640542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 192673 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 364598 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658278 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 384320 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72064 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 517 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1008885 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 830467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1005140 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/TravelGrp/TotalAmt | 0 | 2640 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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