Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-2086784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$205,078
Down $15,165 (-6.9%) from 2020
Net Assets
Up$177,125
Up $26,451 (+18%) from 2020
Liabilities
Down$27,953
Down $41,616 (-60%) from 2020
Revenue
Up$1,390,161
Up $443,076 (+47%) from 2020
Expenses
Up$1,363,710
Up $431,479 (+46%) from 2020
Net Income
Up$26,451
Up $11,597 (+78%) from 2020
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 | |||
| Pledges and Grants Receivable | $52,770 | $142,276 | ▲ $89,506 |
| Cash and Non-Interest-Bearing Accounts | $98,992 | $30,981 | ▼ $68,011 |
| Land, Buildings, and Equipment, Net | $18,348 | $10,330 | ▼ $8,018 |
| Prepaid Expenses and Deferred Charges | $3,822 | $4,667 | ▲ $845 |
| Accounts Receivable | $1,324 | $2,103 | ▲ $779 |
| Total Assets | $220,243 | $205,078 | ▼ $15,165 |
| Other Assets Total | $44,987 | $14,721 | ▼ $30,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,886 | $18,050 | ▼ $34,836 |
| Deferred Revenue | $16,683 | $9,903 | ▼ $6,780 |
| Total Liabilities | $69,569 | $27,953 | ▼ $41,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $150,674 | $167,567 | ▲ $16,893 |
| Net Assets With Donor Restrictions | - | $9,558 | - |
| Total Net Assets Fund Balance | $150,674 | $177,125 | ▲ $26,451 |
| Total Liabilities and Net Assets / Fund Balance | $220,243 | $205,078 | ▼ $15,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,637 | $30,500 | $40,137 |
| Leasehold Improvements | $693 | $307 | $1,000 |
| Other Assets Org | $14,721 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicki Smith | Executive Di | FT | $80,072 | $16,843 | $96,915 |
| Name | Title |
|---|---|
| Israel Bocanegra | Board Chair |
| Ali Ingersoll | Chair |
| Kim Andrews | Vice Chair |
| Cody Davis | Vice Chair - |
| Kurt Rundle | Vice Chair - |
| Ali Zahid Malik | Director |
| Lee James | Director |
| Marion Quirici | Director |
| Shefaali Keegan | Director |
| VANESSA O'NEAL | Director |
| Britny Zenere | Secretary |
| Crystal Johnson | Treasurer |
| Jeremy Blum | Treasurer - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $839,056 |
| Other Expenses | $524,654 |
| Total Fundraising Expense | $965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $560,996 | $37,364 | $651 | $599,011 |
| Other Employee Benefits | $95,372 | $9,306 | $56 | $104,734 |
| Current Officers, Directors, Trustees, and Key Employees | $78,012 | $5,448 | $84 | $83,544 |
| Fees for Services Accounting | - | $83,169 | - | $83,169 |
| Occupancy | $80,296 | $-2,807 | $116 | $77,605 |
| Payroll Taxes | $49,112 | $2,597 | $58 | $51,767 |
| Information Technology | $19,480 | $27,807 | - | $47,287 |
| Travel | $41,948 | $80 | - | $42,028 |
| Office Expenses | $25,544 | $5,384 | - | $30,928 |
| Depreciation Depletion | - | $8,018 | - | $8,018 |
| Insurance | - | $664 | - | $664 |
| Other Expenses | $412 | $52 | - | $412 |
| Total Functional Expenses | $1,185,663 | $177,082 | $965 | $1,363,710 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,386,992 |
| Expenses per Audited Statements | $1,363,710 |
| Total Expenses per Form 990 | $1,363,710 |
| Expenses Not Reported on Form 990 | $23,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board will review and the board chair will sign the 990.”
“Annually each board member and others subject to the policy must state in writing compliance with conflict of interest policy.”
“The board of directors/executive committee review compensation of other executive directors of other nonprofit organizations including other similar centers for independent living and non-profits of similar size.”
“Governing documents are available to the public by request.”
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 | 52886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/AllOtherContributionsAmt | 0 | 49078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAYLI MILLER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 84 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1389157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 524654 |
| IRS990/CYOtherRevenueAmt | 0 | 1004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 839056 |
| IRS990/CYTotalExpensesAmt | 0 | 1363710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 965 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1390161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16683 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9903 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8018 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9558 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1185663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83169 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16843 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISRAEL BOCANEGRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CODY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI INGERSOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEFAALI KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALI ZAHID MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VANESSA O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARION QUIRICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KURT RUNDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRITNY ZENERE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80072 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1340079 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1390161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 664 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41137 |
| 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 | 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167567 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 116 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -2807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14721 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 56 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104734 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 412 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1004 |
| IRS990/OtherRevenueTotalAmt | 0 | 1004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 599011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 58 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51767 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142276 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4667 |
| IRS990/PrincipalOfficerNm | 0 | VICKI SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 942775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 294412 |
| IRS990/PYOtherRevenueAmt | 0 | 450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 637819 |
| IRS990/PYTotalExpensesAmt | 0 | 932231 |
| IRS990/PYTotalRevenueAmt | 0 | 947085 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 26,878 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1389157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 942775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4496838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14830 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26878 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4496838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1389157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 942775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4496838 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4523794 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23282 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23282 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40137 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23282 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1363710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23282 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1390161 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10330 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14721 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1363710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1390161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1413443 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1386992 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FULL BOARD WILL REVIEW AND THE BOARD CHAIR WILL SIGN THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY EACH BOARD MEMBER AND OTHERS SUBJECT TO THE POLICY MUST STATE IN WRITING COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS/EXECUTIVE COMMITTEE REVIEW COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF OTHER NONPROFIT ORGANIZATIONS INCLUDING OTHER SIMILAR CENTERS FOR INDEPENDENT LIVING AND NON-PROFITS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 220243 |
| IRS990/TotalAssetsEOYAmt | 0 | 205078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 220243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1389157 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 965 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1185663 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1363710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177125 |
| IRS990/TotalOtherCompensationAmt | 0 | 16843 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1185663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80072 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1390161 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 220243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 205078 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41948 |
| IRS990/TravelGrp/TotalAmt | 0 | 42028 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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