Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1737013
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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,545,618
Up $17,791 (+1.2%) from 2017
Net Assets
Down$193,746
Down $111,527 (-37%) from 2017
Liabilities
Up$1,351,872
Up $129,318 (+11%) from 2017
Revenue
Down$2,857,367
Down $5,211 (-0.2%) from 2017
Expenses
Up$2,955,618
Up $77,881 (+2.7%) from 2017
Net Income
Down-$98,251
Down $83,092 (-548%) from 2017
Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,359,307 | $1,325,074 | ▼ $34,233 |
| Accounts Receivable | $154,973 | $168,652 | ▲ $13,679 |
| Prepaid Expenses and Deferred Charges | - | $34,530 | - |
| Cash and Non-Interest-Bearing Accounts | $13,547 | $17,362 | ▲ $3,815 |
| Total Assets | $1,527,827 | $1,545,618 | ▲ $17,791 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,074,291 | $1,175,312 | ▲ $101,021 |
| Accounts Payable and Accrued Expenses | $148,263 | $176,560 | ▲ $28,297 |
| Total Liabilities | $1,222,554 | $1,351,872 | ▲ $129,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $287,218 | $193,746 | ▼ $93,472 |
| Temporarily Rstr Net Assets | $18,055 | - | - |
| Total Net Assets Fund Balance | $305,273 | $193,746 | ▼ $111,527 |
| Total Liabilities and Net Assets / Fund Balance | $1,527,827 | $1,545,618 | ▲ $17,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $885,330 | $355,410 | $1,240,740 |
| Land | $381,017 | - | $381,017 |
| Equipment | $58,727 | $44,953 | $103,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Davis | Executive Di | FT | $94,118 | $618 | $94,736 |
| Name | Title |
|---|---|
| Michael Martin | Chair |
| Dale Cate | Vice Chair |
| Carole Williams | Director |
| Crystal Bradley | Director |
| Dona West | Director |
| Eddie Wells | Director |
| Marcella Sellers | Director |
| Nola Jackson | Director |
| Robert Burkhardt | Director |
| Tzena Keyes | Director |
| Margaret Spilker | Sec/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,840,746 |
| Other Expenses | $1,114,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,563,775 | $17,568 | - | $1,581,343 |
| Fees for Services Other | $626,005 | $469 | - | $626,474 |
| Office Expenses | $128,438 | $31,267 | - | $159,705 |
| Payroll Taxes | $133,090 | $3,321 | - | $136,411 |
| Insurance | $89,481 | $18,240 | - | $107,721 |
| Current Officers, Directors, Trustees, and Key Employees | $72,033 | $24,011 | - | $96,044 |
| Travel | $53,585 | $604 | - | $54,189 |
| Interest | $46,812 | $211 | - | $47,023 |
| Depreciation Depletion | $46,851 | - | - | $46,851 |
| All Other Expenses | $25,299 | $2,817 | - | $28,116 |
| Other Employee Benefits | $26,830 | $118 | - | $26,948 |
| Occupancy | - | $23,860 | - | $23,860 |
| Other Expenses | $10,374 | - | - | $10,374 |
| Conferences and Meetings | $7,239 | - | - | $7,239 |
| Advertising | $2,656 | $664 | - | $3,320 |
| Total Functional Expenses | $2,832,468 | $123,150 | $0 | $2,955,618 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,955,618 |
| Total Expenses per Audited Statements | $2,955,618 |
| Total Expenses per Form 990 | $2,955,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was distributed electronically to each voting board member prior to filing with the irs.”
“Per the organization's bylaws, all board members are required to complete a conflict of interest questionnaire at the beginning of their terms or the beginning of the fiscal year for current members. The conflict of interest policy is reviewed annually by the board of directors.”
“A subcommittee of the board of directors, selected by the board chair, performs an annual evaluation of the executive director's performance and determines any increase in salary. The executive director is evaluated 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.”
“Copies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”
“Refurbishing computers for cyberpals program, assisting at thrift store, assisting with administrative duties in the center for independent living offices.”
“The employment network program is designed to provide comprehensive employment services that includes benefit counseling, resume building, interviewing skills, job search and placement assistance, and continuing support after employment. Self-pay funds this program.”
“Contractual 626,005 469 0”
“Prior period adjustment - during the year ended septembe 30, 2018, it was discovered that certain amounts related to worker's compensation insurance were incorrectly reported in the prior year. Net assets at september 30, 2017, prepaid expenses, accounts payable, and secured debt were increased by were reduced by 13,276 on the organization's financial statements.”
“The organization is exempt from federal income taxes under sec 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 material to the financial statements. The organization's return of organization exempt from income tax (form 990) for the years ended september 30, 2017, 2016, and 2015, are subject to examination by the irs, generally for three years after they were filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERING WITH INDIVIDUALS AND THE COMMUNITY TO ENHANCE, ADVOCATE FOR AND SUPPORT PERSONAL CHOICES, INDEPENDENT LIVING AND COMMUNITY INCLUSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3320 |
| IRS990/AllOtherContributionsAmt | 0 | 12693 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GALE ANGLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286311167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 MINERAL SPRINGS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYLVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27779 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7239 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7239 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 667924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1114872 |
| IRS990/CYOtherRevenueAmt | 0 | 90798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2098645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1840746 |
| IRS990/CYTotalExpensesAmt | 0 | 2955618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2857367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46851 |
| IRS990/Desc | 0 | PERSON FIRST SERVICES - AN ENRICHMENT PROGRAM FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES, PROVIDING DAY SUPPORT AT THE SYLVA OFFICE. MEDICAID AND VAYA HEALTH FUND THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DISABILITY PARTNERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1360723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 626005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 626474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 618 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE CATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET SPILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BURKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOLA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TZENA KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCELLA SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDDIE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 94118 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 655231 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2857367 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107721 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46812 |
| IRS990/InterestGrp/TotalAmt | 0 | 47023 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1359307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1325074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1725437 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTNERING WITH INDIVIDUALS AND THE COMMUNITY TO ENHANCE, ADVOCATE FOR AND SUPPORT PERSONAL CHOICES, INDEPENDENT LIVING AND COMMUNITY INCLUSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1074291 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1175312 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193746 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 83722 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83722 |
| IRS990/NoncashContributionsAmt | 0 | 10319 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31267 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26948 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CONSUMER SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10374 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMPUTER REFURBISHING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6357 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 719 |
| IRS990/OtherRevenueTotalAmt | 0 | 7076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1563775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1581343 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34530 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA DAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13276 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENTS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2098645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2098645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME CARE PARTNERS - PROVIDED PERSONAL CARE SERVICES (BATHING, WALKING, DRESSING, LIGHT HOUSEKEEPING) TO INDIVIDUALS THROUGH MEDICAID, VETERANS ADMINISTRATION, AND PRIVATE AND SELF PAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 731908 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CENTERS FOR INDEPENDENT LIVING - CENTERS ARE LOCATED IN ASHEVILLE AND SYLVA, NORTH CAROLINA. THE PROGRAM REQUIRES THE MAJORITY OF STAFF TO CONSIST OF INDIVIDUALS WHO HAVE DISABILITIES. THE CORE SERVICES OFFERED ARE ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING, AND INFORMATION AND REFERRAL. THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF HEALTH AND HUMAN SERVICES FUND THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 645109 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE EMPLOYMENT NETWORK PROGRAM IS DESIGNED TO PROVIDE COMPREHENSIVE EMPLOYMENT SERVICES THAT INCLUDES BENEFIT COUNSELING, RESUME BUILDING, INTERVIEWING SKILLS, JOB SEARCH AND PLACEMENT ASSISTANCE, AND CONTINUING SUPPORT AFTER EMPLOYMENT. SELF-PAY FUNDS THIS PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 94728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 768369 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1025931 |
| IRS990/PYOtherRevenueAmt | 0 | 93077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2001132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1851806 |
| IRS990/PYTotalExpensesAmt | 0 | 2877737 |
| IRS990/PYTotalRevenueAmt | 0 | 2862578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35312 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20396 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 90212 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS OTHER 36,526 COMPUTER REFURBISHING 13,679 ACCESSIBILITY STUDY 54,483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE CALCULATION OF PUBLIC SUPPORT ON 990 SCHEDULE A PART II IS PREPARED FOR PURPOSES OF ESTABLISHING USE OF THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON 990 SCHEDULE B. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 768369 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719006 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 667924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 768369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3585688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2098645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2001132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2054986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1685792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8631233 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 84441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 86902 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83517 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91343 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 427307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8631233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67161 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 104688 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7076 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8175 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10877 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11399 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67161 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 104688 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3585688 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11112392 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1393624 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 117816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1531836 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1359120 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 82504 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1441624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2851010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2856403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2870302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2465486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1601027 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12644228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 667924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 768369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3585688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3690655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2858086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2864578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2881179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2476885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1668467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12749195 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 885330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 355410 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1240740 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103680 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2955618 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 381017 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 381017 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2857367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 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 MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED SEPTEMBER 30, 2017, 2016, AND 2015, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1325074 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2955618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2857367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2857367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2955618 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.