Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2086784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$156,486
Down $32,857 (-17%) from 2016
Net Assets
Down$125,136
Down $44,422 (-26%) from 2016
Liabilities
Up$31,350
Up $11,565 (+58%) from 2016
Revenue
Down$561,893
Down $19,660 (-3.4%) from 2016
Expenses
Down$606,318
Down $41,143 (-6.4%) from 2016
Net Income
Up-$44,425
Up $21,483 (+33%) from 2016
To serve all north carolinians with significant disabilities to ensure that they live independently in a barrier-free community of their choice through consumer controlled, self-directed services,
To serve all North Carolinians with significant disabilities to ensure that they live independently in a barrier-free community of their choice through consumer controlled, self-directed services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $40,595 | $50,551 | ▲ $9,956 |
| Savings and Temporary Cash Investments | $100,219 | $44,078 | ▼ $56,141 |
| Cash and Non-Interest-Bearing Accounts | $42,698 | $42,628 | ▼ $70 |
| Prepaid Expenses and Deferred Charges | $5,831 | $9,830 | ▲ $3,999 |
| Land, Buildings, and Equipment, Net | $0 | $9,399 | ▲ $9,399 |
| Total Assets | $189,343 | $156,486 | ▼ $32,857 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,785 | $19,384 | ▼ $401 |
| Deferred Revenue | - | $11,966 | - |
| Total Liabilities | $19,785 | $31,350 | ▲ $11,565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,558 | $125,136 | ▼ $44,422 |
| Total Net Assets Fund Balance | $169,558 | $125,136 | ▼ $44,422 |
| Total Liabilities and Net Assets / Fund Balance | $189,343 | $156,486 | ▼ $32,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,399 | $907 | $9,306 |
| Leasehold Improvements | $1,000 | - | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Wickstrom | executive Director | FT | $76,000 | $3,920 | $79,920 |
| Name | Title |
|---|---|
| Cindy Block | Board Chair |
| Israel Bocanegra | Vice Chair |
| Alan Chase | director |
| Ashley Lynn Elrod | director |
| Brette Simmons | director |
| Deborah Richardson | director |
| Jeremy Blum | director |
| Johanna Ludwig | director |
| Kurt Rundle | director |
| Yanneka King | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,115 |
| Other Expenses | $246,203 |
| Total Fundraising Expense | $745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,810 | $66,634 | - | $237,444 |
| Current Officers, Directors, Trustees, and Key Employees | $57,492 | $22,428 | - | $79,920 |
| Travel | $54,226 | $12,094 | - | $66,320 |
| Occupancy | $38,640 | $9,660 | - | $48,300 |
| Fees for Services Accounting | - | $46,766 | - | $46,766 |
| Office Expenses | $22,108 | $5,627 | - | $27,735 |
| Payroll Taxes | $17,890 | $6,978 | - | $24,868 |
| Other Employee Benefits | $12,864 | $5,019 | - | $17,883 |
| Information Technology | $12,819 | $3,205 | - | $16,024 |
| Fees for Services Other | $10,280 | - | - | $10,280 |
| Advertising | $9,507 | - | - | $9,507 |
| Insurance | $463 | $573 | - | $1,036 |
| Depreciation Depletion | $725 | $182 | - | $907 |
| Other Expenses | $4,486 | $1,112 | $745 | $745 |
| Total Functional Expenses | $425,295 | $180,278 | $745 | $606,318 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $606,318 |
| Total Expenses per Audited Statements | $606,318 |
| Total Expenses per Form 990 | $606,318 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board will review and the board chair will sign the 990”
“The Board of Directors/Executive Committee review compensation of other Executive Directors of other nonprofit organizations including othe similar Centers for Independent Living and non-profits of similar size.”
“Governing Documents are available to the public by request”
“Rounding Adjustment to Beginning of Year Net Assets 3.”
“Management has analyzed the tax positions taken by the organization and concluded that as of September 30, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To serve all North Carolinians with significant disabilities to ensure that they live independently in a barrier-free community of their choice through consumer controlled, self-directed services. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9507 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9507 |
| IRS990/AllOtherContributionsAmt | 0 | 56603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Clark Stevens |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198331117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3725 National Drive Suite 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Raleigh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 547000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 246203 |
| IRS990/CYOtherRevenueAmt | 0 | 14830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360115 |
| IRS990/CYTotalExpensesAmt | 0 | 606318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11966 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 907 |
| IRS990/Desc | 0 | Provide individual and systems advocacy, information and referral on full inclusion in society, independent living skills training, and community inclusion. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Alliance of Disability Advocates |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 425295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 3920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deborah Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Johanna Ludwig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ashley Lynn Elrod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeremy Blum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alan Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kurt Rundle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brette Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cindy Block |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dave Wickstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Israel Bocanegra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Yanneka King |
| 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 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Clerk |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 490397 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 561893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16024 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10306 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To serve all North Carolinians with significant disabilities to ensure that they live independently in a barrier-free community of their choice through consumer controlled, self-directed services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17883 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consumer Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publicatio |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 745 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14830 |
| IRS990/OtherRevenueTotalAmt | 0 | 14830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9830 |
| IRS990/PrincipalOfficerNm | 0 | Dave |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1243 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4042 |
| IRS990/PYOtherExpensesAmt | 0 | 310891 |
| IRS990/PYOtherRevenueAmt | 0 | 11323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 564945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336570 |
| IRS990/PYTotalExpensesAmt | 0 | 647461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 581553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 547000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2260944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144532 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 672825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2260944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 547000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2260944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2961778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9306 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 606318 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 561893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has analyzed the tax positions taken by the organization and concluded that as of September 30, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 606318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 561893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 561893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 606318 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The full board will review and the board chair will sign the 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors/Executive Committee review compensation of other Executive Directors of other nonprofit organizations including othe similar Centers for Independent Living and non-profits of similar size. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Documents are available to the public by request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding Adjustment to Beginning of Year Net Assets 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 189343 |
| IRS990/TotalAssetsEOYAmt | 0 | 156486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 156486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 547000 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 745 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180278 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 425295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 606318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19785 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19785 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 125136 |
| IRS990/TotalOtherCompensationAmt | 0 | 3920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 425295 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 561893 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 156486 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12094 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54226 |
| IRS990/TravelGrp/TotalAmt | 0 | 66320 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 169558 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 125136 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3725 National Drive No 105 |
| IRS990/USAddress/CityNm | 0 | Raleigh |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27612 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.adanc.org |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.