Civic Intelligence

Pathways for the Future Inc.

990 • Fiscal year 2022 • EIN 56-1737013

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 01, 2023

Organization ProfileWWW.DISABILITYPARTNERS.ORG
525 Mineral Springs DrSylva, NC 28779

(828) 631-1167

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.39x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$104,340

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.5%

Faster asset growth than 33% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,447,657

Down $68,086 (-4.5%) from 2021

Net Assets

Down

$188,818

Down $10,263 (-5.2%) from 2021

Liabilities

Down

$1,258,839

Down $57,823 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$3,249,799

Down $408,163 (-11%) from 2021

Expenses

Down

$3,260,062

Down $497,088 (-13%) from 2021

Net Income

Up

-$10,263

Up $88,925 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$1,447,657
Liabilities$1,258,839
Net Assets$188,818
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

2022

Revenue$3,249,799
Expenses$3,260,062
Net Income-$10,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.0
Gross Receipts
$3,249,799
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,172,366$1,136,816▼ $35,550
Accounts Receivable$147,006$156,925▲ $9,919
Cash and Non-Interest-Bearing Accounts$181,116$111,613▼ $69,503
Pledges and Grants Receivable$9,475$32,904▲ $23,429
Prepaid Expenses and Deferred Charges$5,780$9,399▲ $3,619
Total Assets$1,515,743$1,447,657▼ $68,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$973,984$945,425▼ $28,559
Accounts Payable and Accrued Expenses$300,036$301,900▲ $1,864
Other Liabilities$42,642--
Deferred Revenue-$11,514-
Total Liabilities$1,316,662$1,258,839▼ $57,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,081$188,818▼ $10,263
Total Net Assets Fund Balance$199,081$188,818▼ $10,263
Total Liabilities and Net Assets / Fund Balance$1,515,743$1,447,657▼ $68,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,444$514,014$1,391,458
Land$259,372-$259,372
Equipment-$40,062$40,062
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DavisExec Director ThrFT$104,340$104,340

Board Members and Trustees

NameTitle
Michael MartinChair
Robert BurkhardtVice-chair
Chris StuckeyDirector
Crystal BradleyDirector
Margaret SpilkerDirector
Nola JacksonDirector
Susan SaccoDirector
Marcella SellersDirector Thr
Phyllis PhillipsDirector Thr
Chuck OaksExecutive Di
Gary RayTreasurer&se
Revenue and Support

Revenue Composition

Contributions and Grants
$908,073
Program Service Revenue
$2,158,847
Investment Income
$0
Other Revenue
$182,879
All Other Contributions
$24,188
Change in Net Assets
$-10,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,249,799
Total Revenue per Audited Statements
$3,249,799
Total Revenue per Form 990
$3,249,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,021,197
Other Expenses$1,238,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,560$22,191-$1,655,751
Office Expenses$251,546$1,238-$252,784
Payroll Taxes$130,858$3,690-$134,548
Other Employee Benefits$118,046$8,512-$126,558
Current Officers, Directors, Trustees, and Key Employees$78,255$26,085-$104,340
Fees for Services Other$68,357--$68,357
Interest$53,137$61-$53,198
Depreciation Depletion$43,445--$43,445
Travel$35,349$115-$35,464
Insurance$34,808--$34,808
Occupancy$26,240--$26,240
Fees for Services Accounting$19,805--$19,805
Conferences and Meetings$9,453$243-$9,696
Advertising$8,862--$8,862
All Other Expenses$7,277$639-$7,916
Other Expenses$3,774--$3,774
Total Functional Expenses$3,197,288$62,774$0$3,260,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,260,062
Total Expenses per Audited Statements$3,260,062
Total Expenses per Form 990$3,260,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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, his ability to direct staff, resolution of issues, and overall organization stability. Results of the evaluation are reported to the full board.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Pathways for the Future Inc
EIN
56-1737013
Phone
8286311167
Address
525 MINERAL SPRINGS DR, SYLVA, NC 28779
Doing Business As
Disability Partners

Signing Officer

Name
Chuck Oaks
Title
Executive Director
Phone
8286311167
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Oaks
Formed
1991
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
10

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Refurbishing computers for cyberpals program, assisting at thrift store, assisting with administrative duties in the center for independent living offices, and uncompensated board members.”

Form 990, Page 2, Part III, Line 4D

“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. The social security administration employment network funds this program.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2021, 2020, and 2019, are subject to examination by the ira, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301900
IRS990/AccountsReceivableGrp/BOYAmt0147006
IRS990/AccountsReceivableGrp/EOYAmt0156925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARTNERING WITH INDIVIDUALS AND THE COMMUNITY TO ENHANCE, ADVOCATE FOR AND SUPPORT PERSONAL CHOICES, INDEPENDENT LIVING AND COMMUNITY INCLUSION.
IRS990/AdvertisingGrp/ProgramServicesAmt08862
IRS990/AdvertisingGrp/TotalAmt08862
IRS990/AllOtherContributionsAmt024188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07277
IRS990/AllOtherExpensesGrp/TotalAmt07916
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GALE ANGLIN
IRS990/BooksInCareOfDetail/PhoneNum08286311167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 MINERAL SPRINGS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYLVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027779
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181116
IRS990/CashNonInterestBearingGrp/EOYAmt0111613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026085
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104340
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0243
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09453
IRS990/ConferencesMeetingsGrp/TotalAmt09696
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0908073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01238865
IRS990/CYOtherRevenueAmt0182879
IRS990/CYProgramServiceRevenueAmt02158847
IRS990/CYRevenuesLessExpensesAmt0-10263
IRS990/CYSalariesCompEmpBnftPaidAmt02021197
IRS990/CYTotalExpensesAmt03260062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03249799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011514
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043445
IRS990/DepreciationDepletionGrp/TotalAmt043445
IRS990/Desc0PERSON 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DISABILITY PARTNERS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01711877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019805
IRS990/FeesForServicesAccountingGrp/TotalAmt019805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068357
IRS990/FeesForServicesOtherGrp/TotalAmt068357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NOLA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SACCO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET SPILKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PHYLLIS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCELLA SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK OAKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER&SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0883885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03249799
IRS990/GrossSalesOfInventoryAmt0182247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034808
IRS990/InsuranceGrp/TotalAmt034808
IRS990/InterestGrp/ManagementAndGeneralAmt061
IRS990/InterestGrp/ProgramServicesAmt053137
IRS990/InterestGrp/TotalAmt053198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01136816
IRS990/LandBldgEquipCostOrOtherBssAmt01690892
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERING WITH INDIVIDUALS AND THE COMMUNITY TO ENHANCE, ADVOCATE FOR AND SUPPORT PERSONAL CHOICES, INDEPENDENT LIVING AND COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0973984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0945425
IRS990/NetAssetsOrFundBalancesBOYAmt0199081
IRS990/NetAssetsOrFundBalancesEOYAmt0188818
IRS990/NetIncomeOrLossGrp/ExclusionAmt0182247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188818
IRS990/NoncashContributionsAmt020829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026240
IRS990/OccupancyGrp/TotalAmt026240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251546
IRS990/OfficeExpensesGrp/TotalAmt0252784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126558
IRS990/OtherExpensesGrp/Desc0AFL PAYMENTS
IRS990/OtherExpensesGrp/Desc1DIRECT CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0648207
IRS990/OtherExpensesGrp/ProgramServicesAmt126309
IRS990/OtherExpensesGrp/ProgramServicesAmt23774
IRS990/OtherExpensesGrp/TotalAmt0648207
IRS990/OtherExpensesGrp/TotalAmt126309
IRS990/OtherExpensesGrp/TotalAmt23774
IRS990/OtherLiabilitiesGrp/BOYAmt042642
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMPUTER REFURBISHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0565
IRS990/OtherRevenueMiscGrp/ExclusionAmt167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167
IRS990/OtherRevenueTotalAmt0632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01655751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130858
IRS990/PayrollTaxesGrp/TotalAmt0134548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09399
IRS990/PrincipalOfficerNm0CHUCK OAKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02158847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02158847
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS 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, INFORMATION AND REFERRAL, AND TRANSITIONS TO COMMUNITY BASED LIVING. THE ADMINISTRATION FOR COMMUNITY LIVING DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDS THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0712611
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CARE PARTNERS - PROVIDED PERSONAL CARE SERVICES (BATHING, WALKING, DRESSING, LIGHT HOUSEKEEPING) TO INDIVIDUALS THROUGH MEDICAID, VETERANS ADMINISTRATION, JACKSON COUNTY HOME, BLOCK GRANT, AND PRIVATE AND SELF PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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. THE SOCIAL SECURITY ADMINISTRATION EMPLOYMENT NETWORK FUNDS THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01445246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6100
IRS990/PYOtherExpensesAmt01609735
IRS990/PYOtherRevenueAmt0145387
IRS990/PYProgramServiceRevenueAmt02073429
IRS990/PYRevenuesLessExpensesAmt0-99188
IRS990/PYSalariesCompEmpBnftPaidAmt02147415
IRS990/PYTotalExpensesAmt03757150
IRS990/PYTotalRevenueAmt03657962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 21,715 COMPUTER REFURBISHING 2,522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01445246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01382936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05218054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0908073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01445246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01382936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0813875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0667924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05218054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02158847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02073429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02051913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02389773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02098645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010772607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0182314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0144831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0129649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt084441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0642189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010772607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportCY509Pct00.91490
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt05218054
IRS990ScheduleA/PublicSupportTotal509Amt015239226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01393624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01393624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01359120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01359120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03249234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03663506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03535803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03333297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02851010
IRS990ScheduleA/Total509Grp/TotalAmt016632850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01445246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01382936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05218054
IRS990ScheduleA/TotalSupportAmt05242291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03249866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03664192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03537520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03347423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02858086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016657087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040062
IRS990ScheduleD/ExpensesSubtotalAmt03260062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0259372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,447,657
Liabilities
$1,258,839
Net assets
$188,818
Revenue
$3,249,799
Expenses
$3,260,062
Net income
-$10,263
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