Civic Intelligence

Pathways for the Future Inc.

990 • Fiscal year 2013 • EIN 56-1737013

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 09, 2014

Organization ProfileWWW.DISABILITYPARTNERS.ORG
525 Mineral Springs Drive28779
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,216,110

Down $79,943 (-6.2%) from 2012

Net Assets

Down

$308,405

Down $86,736 (-22%) from 2012

Liabilities

Up

$907,705

Up $6,793 (+0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,768,815

Down $533,598 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,404,650Liabilities 2011: $975,852Net Assets 2011: $428,7982011Assets 2012: $1,296,053Liabilities 2012: $900,912Net Assets 2012: $395,1412012Assets 2013: $1,216,110Liabilities 2013: $907,705Net Assets 2013: $308,4052013Assets 2014: $1,188,112Liabilities 2014: $856,210Net Assets 2014: $331,9022014Assets 2015: $1,237,438Liabilities 2015: $894,483Net Assets 2015: $342,9552015Assets 2016: $1,228,121Liabilities 2016: $907,689Net Assets 2016: $320,4322016Assets 2017: $1,527,827Liabilities 2017: $1,222,554Net Assets 2017: $305,2732017Assets 2018: $1,545,618Liabilities 2018: $1,351,872Net Assets 2018: $193,7462018Assets 2019: $1,529,663Liabilities 2019: $1,334,542Net Assets 2019: $195,1212019Assets 2020: $1,745,443Liabilities 2020: $1,447,174Net Assets 2020: $298,2692020Assets 2021: $1,515,743Liabilities 2021: $1,316,662Net Assets 2021: $199,0812021Assets 2022: $1,447,657Liabilities 2022: $1,258,839Net Assets 2022: $188,8182022Assets 2023: $1,488,520Liabilities 2023: $1,436,088Net Assets 2023: $52,4322023Assets 2024: $1,398,693Liabilities 2024: $1,226,716Net Assets 2024: $171,9772024

Highlighted filing

2013

Assets$1,216,110
Liabilities$907,705
Net Assets$308,405
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,627,7182011Expenses 2012: $2,302,4132012Expenses 2013: $1,768,8152013Revenue 2014: $1,663,313Expenses 2014: $1,639,816Net Income 2014: $23,4972014Revenue 2015: $2,473,127Expenses 2015: $2,462,074Net Income 2015: $11,0532015Revenue 2016: $2,879,131Expenses 2016: $2,901,654Net Income 2016: -$22,5232016Revenue 2017: $2,862,578Expenses 2017: $2,877,737Net Income 2017: -$15,1592017Revenue 2018: $2,857,367Expenses 2018: $2,955,618Net Income 2018: -$98,2512018Revenue 2019: $3,346,773Expenses 2019: $3,352,898Net Income 2019: -$6,1252019Revenue 2020: $3,506,180Expenses 2020: $3,403,032Net Income 2020: $103,1482020Revenue 2021: $3,657,962Expenses 2021: $3,757,150Net Income 2021: -$99,1882021Revenue 2022: $3,249,799Expenses 2022: $3,260,062Net Income 2022: -$10,2632022Revenue 2023: $3,276,193Expenses 2023: $3,412,579Net Income 2023: -$136,3862023Revenue 2024: $3,391,140Expenses 2024: $3,271,595Net Income 2024: $119,5452024

Highlighted filing

2013

Revenue-
Expenses$1,768,815
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 9, 2014
Return Version
2012v2.3
Gross Receipts
$1,682,079
Mission and Program Overview

Mission

Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.

Major Activities

Activity 2
Department of education - provided services that included information and referral, advocacy, peer counseling, and independent living skills training to people with disabilities to help them live more independently. Centers are located in asheville and sylva, north carolina.
Activity 3
Community resource connection - building a network of agencies to provide current resources for people with disabilities and the aging population.
Filing and Contact Details

Filer

EIN
56-1737013
Raw XML AppendixShowing 400 of 447 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0103292
IRS990/AccountsPayableAccruedExpenses/EOY0103757
IRS990/AccountsReceivable/BOY0111266
IRS990/AccountsReceivable/EOY075660
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DEPARTMENT OF EDUCATION - PROVIDED SERVICES THAT INCLUDED INFORMATION AND REFERRAL, ADVOCACY, PEER COUNSELING, AND INDEPENDENT LIVING SKILLS TRAINING TO PEOPLE WITH DISABILITIES TO HELP THEM LIVE MORE INDEPENDENTLY. CENTERS ARE LOCATED IN ASHEVILLE AND SYLVA, NORTH CAROLINA.
IRS990/Activity2/Expense0685659
IRS990/Activity3/Description0COMMUNITY RESOURCE CONNECTION - BUILDING A NETWORK OF AGENCIES TO PROVIDE CURRENT RESOURCES FOR PEOPLE WITH DISABILITIES AND THE AGING POPULATION.
IRS990/Activity3/Expense048284
IRS990/ActivityOrMissionDescription0PARTNERING WITH INDIVIDUALS AND THE COMMUNITY TO ENHANCE, ADVOCATE FOR AND SUPPORT PERSONAL CHOICES, INDEPENDENT LIVING AND COMMUNITY INCLUSION.
IRS990/ActivityOther/Description0STATE WIDE INDEPENDENT LIVING COUNSEL - ASSISTED IN PROVIDING SERVICES THROUGH THE DEPARTMENT OF EDUCATION ALONG WITH FUNDING FOR NURSING HOME TRANSITION NEEDS. CASE MANAGEMENT - PROVIDES ONE ON ONE SERVICES TO CONSUMERS WITH INTELLECTUAL DISABILITIES. INCLUDES EDUCATION AND TRAINING TO BE INDEPENDENT. OTHER SERVICE CONTRACTS.
IRS990/ActivityOther/Expense0111381
IRS990/AddressPrincipalOfficerUS/AddressLine10525 MINERAL SPRINGS DRIVE
IRS990/AddressPrincipalOfficerUS/City0SYLVA
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028779
IRS990/Advertising/ManagementAndGeneral0874
IRS990/Advertising/ProgramServices0585
IRS990/Advertising/Total01459
IRS990/AllOtherContributions013076
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016683
IRS990/CashNonInterestBearing/EOY020179
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04316
IRS990/CompCurrentOfficersDirectors/ProgramServices081994
IRS990/CompCurrentOfficersDirectors/Total086310
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01797
IRS990/ConferencesMeetings/Total01797
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0838958
IRS990/ContributionsGrantsPriorYear0921022
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04697
IRS990/DepreciationDepletion/ProgramServices043136
IRS990/DepreciationDepletion/Total047833
IRS990/DescribedIn501C30true
IRS990/Description0HOME CARE PARTNERS - PROVIDED PERSONAL CARE SERVICES (BATHING, WALKING, DRESSING, LIGHT HOUSEKEEPING) TO CONSUMERS THROUGH MEDICAID, VETERANS ADMINISTRATION, AND PRIVATE AND SELF PAY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10DISABILITY PARTNERS
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0800710
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/ManagementAndGeneral0400
IRS990/FeesForServicesOther/ProgramServices039244
IRS990/FeesForServicesOther/Total039644
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek548.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0WINNIE DILLS
IRS990/Form990PartVIISectionA/NamePerson1DALE CATE
IRS990/Form990PartVIISectionA/NamePerson2RUTH HAINES
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL MARTIN
IRS990/Form990PartVIISectionA/NamePerson4MARGARET SPILKER
IRS990/Form990PartVIISectionA/NamePerson5BARBARA DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation54539
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization574521
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXEC DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0825882
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01682079
IRS990/GrossSalesOfInventory086722
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02314
IRS990/Insurance/ProgramServices033576
IRS990/Insurance/Total035890
IRS990/IntangibleAssets/BOY013700
IRS990/IntangibleAssets/EOY09003
IRS990/Interest/ManagementAndGeneral0291
IRS990/Interest/ProgramServices044374
IRS990/Interest/Total044665
IRS990/InvestmentIncomeCurrentYear0859
IRS990/InvestmentIncome/ExclusionAmount0859
IRS990/InvestmentIncomePriorYear02000
IRS990/InvestmentIncome/TotalRevenueColumn0859
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0306397
IRS990/LandBuildingsEquipmentBasis01417665
IRS990/LandBuildingsEquipmentBasisNet/BOY01154404
IRS990/LandBuildingsEquipmentBasisNet/EOY01111268
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PARTNERING WITH INDIVIDUALS AND THE COMMUNITY TO ENHANCE, ADVOCATE FOR AND SUPPORT PERSONAL CHOICES, INDEPENDENT LIVING AND COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0797620
IRS990/MortNotesPyblSecuredInvestProp/EOY0803948
IRS990/NameOfPrincipalOfficerPerson0BARBARA DAVIS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0395141
IRS990/NetAssetsOrFundBalancesEOY0308405
IRS990/NetIncomeOrLoss/ExclusionAmount086722
IRS990/NetIncomeOrLoss/TotalRevenueColumn086722
IRS990/NoncashContributions011669
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022908
IRS990/Occupancy/ProgramServices03625
IRS990/Occupancy/Total026533
IRS990/OfficeExpenses/ManagementAndGeneral018742
IRS990/OfficeExpenses/ProgramServices0113567
IRS990/OfficeExpenses/Total0132309
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03723
IRS990/OtherEmployeeBenefits/ProgramServices0121419
IRS990/OtherEmployeeBenefits/Total0125142
IRS990/OtherExpensePriorYear0519000
IRS990/OtherExpensesCurrentYear0397667
IRS990/OtherExpenses/Description0DIRECT CONSUMER SERVICES
IRS990/OtherExpenses/Description1MISCELLANEOUS OTHER
IRS990/OtherExpenses/ManagementAndGeneral03108
IRS990/OtherExpenses/ProgramServices025293
IRS990/OtherExpenses/ProgramServices1813
IRS990/OtherExpenses/Total025293
IRS990/OtherExpenses/Total13921
IRS990/OtherRevenueCurrentYear098074
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount011352
IRS990/OtherRevenueMisc/TotalRevenueColumn011352
IRS990/OtherRevenuePriorYear0117943
IRS990/OtherSalariesAndWages/ManagementAndGeneral055518
IRS990/OtherSalariesAndWages/ProgramServices01010817
IRS990/OtherSalariesAndWages/Total01066335
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04922
IRS990/PayrollTaxes/ProgramServices088439
IRS990/PayrollTaxes/Total093361
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY0744188
IRS990/ProgramServiceRevenue/Description0CLIENTS FEES
IRS990/ProgramServiceRevenuePriorYear01227791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0744188
IRS990/ProgramServiceRevenue/TotalRevenueColumn0744188
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-86736
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-86736
IRS990/RevenuesLessExpensesPriorYear0-33657
IRS990/SalariesEtcCurrentYear01371148
IRS990/SalariesEtcPriorYear01783413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0838958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0921022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0922955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0951235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0636427
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04270597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0859
IRS990ScheduleA/GrossInvestmentIncome509/Total0859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0744188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01230401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01648384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01716446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01673466
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07012885
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear086722
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0101222
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years085494
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0273438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0859
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0859
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear011352
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013111
IRS990ScheduleA/OtherIncome509/Total024463
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal509011556920
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01669868
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02252645
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02656833
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02667681
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02309893
IRS990ScheduleA/Total509/Total011556920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01682079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02265756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02656833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02667681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02309893
IRS990ScheduleA/TotalSupportTotal/Total011582242
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0774757
IRS990ScheduleD/Buildings/Depreciation0205255
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0980012
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance031605
IRS990ScheduleD/CurrentYear/EndOfYearBalance01081
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01081
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06394
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance031605
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses025211
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03754
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06394
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02640
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance011363
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03754
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-7609
IRS990ScheduleD/CurrentYear/OtherExpenditures031605
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue032444
IRS990ScheduleD/Equipment/Depreciation0101142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0133586
IRS990ScheduleD/ExpensesSubtotal01768815
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED SEPTEMBER 30, 2010, 2011, AND 2012, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 258,564
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/RevenueSubtotal01682079
IRS990ScheduleD/TotalExpensesPerForm99001768815
IRS990ScheduleD/TotalOfBookValueLandBuildings0807201
IRS990ScheduleD/TotalRevenuePerForm99001682079
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01768815
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01682079
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REFURBISHING COMPUTERS FOR CYBERPALS PROGRAM, ASSISTING AT THRIFT STORE, ASSISTING WITH ADMINISTRATIVE DUTIES IN CIL OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CEASAED OPERATION OF THE CASE MANAGEMENT SERVICE LINE IN THE FISCAL YEAR. THE STATE OF NORTH CAROLINA REDESIGNED THE MENTAL HEALTH PROGRAM AND ALL SERVICES WERE PLACED UNDER THE GUIDANCE OF THE REGIONAL LOCAL MANAGEMENT ENTITY. THERE ARE NO MORE PRIVATE PROVIDERS FOR CASE MANAGEMENT SERVICES, THAT NEED HAVING BEEN TAKEN OVER BY THE STATE.
IRS990ScheduleO/GeneralExplanation/Explanation2STATE WIDE INDEPENDENT LIVING COUNSEL - ASSISTED IN PROVIDING SERVICES THROUGH THE DEPARTMENT OF EDUCATION ALONG WITH FUNDING FOR NURSING HOME TRANSITION NEEDS. CASE MANAGEMENT - PROVIDES ONE ON ONE SERVICES TO CONSUMERS WITH INTELLECTUAL DISABILITIES. INCLUDES EDUCATION AND TRAINING TO BE INDEPENDENT. OTHER SERVICE CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND DISTRIBUTED ELECTRONICALLY TO EACH VOTING BOARD MEMBER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, SELECTED BY THE BOARD CHAIR, PERFORMS AND ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES ANY INCREASE IN SALARY. THE EXECUTIVE DIRECTOR IS REVIEWED BASED ON THE GROWTH OF THE ORGANIZATION, HER ABILITY TO DIRECT STAFF, RESOLUTION OF ISSUES, AND OVERALL ORGANIZATION STABILITY. RESULTS OF THE EVALUATION ARE REPORTED TO THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7BOOK / TAX DEPRECIATION DIFFERENCE -258,564
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY031605
IRS990/TemporarilyRestrictedNetAssets/EOY01081
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10525 MINERAL SPRINGS DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SYLVA
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027779
IRS990/TheBooksAreInCareOf/NamePerson0GALE ANGLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber08286311167
IRS990/TotalAssets/BOY01296053
IRS990/TotalAssetsBOY01296053
IRS990/TotalAssets/EOY01216110
IRS990/TotalAssetsEOY01216110
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0838958
IRS990/TotalExpensesCurrentYear01768815
IRS990/TotalExpensesPriorYear02302413
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0122781
IRS990/TotalFunctionalExpenses/ProgramServices01646034
IRS990/TotalFunctionalExpenses/Total01768815
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0900912
IRS990/TotalLiabilitiesBOY0900912
IRS990/TotalLiabilities/EOY0907705
IRS990/TotalLiabilitiesEOY0907705
IRS990/TotalLiabNetAssetsFundBalances/BOY01296053
IRS990/TotalLiabNetAssetsFundBalances/EOY01216110
IRS990/TotalNbrEmployees090
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0395141
IRS990/TotalNetAssetsFundBalances/EOY0308405
IRS990/TotalOfOtherProgramServiceExp0111381
IRS990/TotalOtherCompensation04539
IRS990/TotalOtherRevenue011352
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,216,110
Liabilities
$907,705
Net assets
$308,405
Revenue
-
Expenses
$1,768,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.23$0.17$3.39$3.27$0.12
2023Summary only. Only limited summary data is available for this year.$1.49$1.44$0.05$3.28$3.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.26$0.19$3.25$3.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.32$0.20$3.66$3.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.45$0.30$3.51$3.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.33$0.20$3.35$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.35$0.19$2.86$2.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.22$0.31$2.86$2.88$0.02
2016Summary only. Only limited summary data is available for this year.$1.23$0.91$0.32$2.88$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.89$0.34$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.86$0.33$1.66$1.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.31$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.90$0.40$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.98$0.43$2.63