Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2024 • EIN 56-2253814

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

Organization ProfileWWW.SERVICESOURCE.ORG
600 Ames StFayetteville, NC 28301

(910) 826-4699

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$636,644

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.7%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,840,116

Down $263,036 (-2.4%) from 2023

Net Assets

Down

$9,471,405

Down $557,813 (-5.6%) from 2023

Liabilities

Up

$1,368,711

Up $294,777 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin28th percentile

Revenue

Up

$21,093,187

Up $1,137,150 (+5.7%) from 2023

Expenses

Up

$21,651,000

Up $1,086,678 (+5.3%) from 2023

Net Income

Up

-$557,813

Up $50,472 (+8.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,251,896Liabilities 2010: $6,577,960Net Assets 2010: -$1,326,0642010Assets 2011: $5,448,823Liabilities 2011: $6,134,741Net Assets 2011: -$685,9182011Assets 2012: $3,116,723Liabilities 2012: $3,663,329Net Assets 2012: -$546,6062012Assets 2013: $3,067,478Liabilities 2013: $2,886,181Net Assets 2013: $181,2972013Assets 2014: $3,527,660Liabilities 2014: $2,011,400Net Assets 2014: $1,516,2602014Assets 2015: $4,379,177Liabilities 2015: $1,529,075Net Assets 2015: $2,850,1022015Assets 2016: $5,982,083Liabilities 2016: $1,703,580Net Assets 2016: $4,278,5032016Assets 2017: $4,368,871Liabilities 2017: $530,507Net Assets 2017: $3,838,3642017Assets 2018: $5,654,535Liabilities 2018: $1,052,843Net Assets 2018: $4,601,6922018Assets 2019: $7,857,465Liabilities 2019: $1,719,245Net Assets 2019: $6,138,2202019Assets 2020: $9,160,129Liabilities 2020: $661,838Net Assets 2020: $8,498,2912020Assets 2021: $10,656,455Liabilities 2021: $720,408Net Assets 2021: $9,936,0472021Assets 2022: $11,512,831Liabilities 2022: $875,328Net Assets 2022: $10,637,5032022Assets 2023: $11,103,152Liabilities 2023: $1,073,934Net Assets 2023: $10,029,2182023Assets 2024: $10,840,116Liabilities 2024: $1,368,711Net Assets 2024: $9,471,4052024Assets 2025: $10,892,694Liabilities 2025: $891,178Net Assets 2025: $10,001,5162025

Highlighted filing

2024

Assets$10,840,116
Liabilities$1,368,711
Net Assets$9,471,405
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,748,9642010Revenue 2011: $18,130,346Expenses 2011: $17,490,200Net Income 2011: $640,1462011Expenses 2012: $15,265,0322012Expenses 2013: $14,085,4662013Revenue 2014: $14,271,208Expenses 2014: $12,936,245Net Income 2014: $1,334,9632014Revenue 2015: $15,135,548Expenses 2015: $13,801,706Net Income 2015: $1,333,8422015Revenue 2016: $15,658,168Expenses 2016: $14,229,767Net Income 2016: $1,428,4012016Revenue 2017: $15,785,507Expenses 2017: $16,225,646Net Income 2017: -$440,1392017Revenue 2018: $15,078,228Expenses 2018: $14,314,900Net Income 2018: $763,3282018Revenue 2019: $16,836,577Expenses 2019: $15,300,049Net Income 2019: $1,536,5282019Revenue 2020: $17,771,355Expenses 2020: $15,411,284Net Income 2020: $2,360,0712020Revenue 2021: $17,036,513Expenses 2021: $15,598,757Net Income 2021: $1,437,7562021Revenue 2022: $17,714,777Expenses 2022: $17,013,321Net Income 2022: $701,4562022Revenue 2023: $19,956,037Expenses 2023: $20,564,322Net Income 2023: -$608,2852023Revenue 2024: $21,093,187Expenses 2024: $21,651,000Net Income 2024: -$557,8132024Revenue 2025: $22,382,504Expenses 2025: $21,852,393Net Income 2025: $530,1112025

Highlighted filing

2024

Revenue$21,093,187
Expenses$21,651,000
Net Income-$557,813
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$21,093,187
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

To facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,116,616$5,763,396▲ $646,780
Land, Buildings, and Equipment, Net$1,515,255$1,539,558▲ $24,303
Prepaid Expenses and Deferred Charges$1,501$2,547▲ $1,046
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Savings and Temporary Cash Investments$1,590$315▼ $1,275
Total Assets$11,103,152$10,840,116▼ $263,036
Other Assets Total$4,467,190$3,533,300▼ $933,890
Liabilities
Accounts Payable and Accrued Expenses$1,048,815$1,347,173▲ $298,358
Other Liabilities$23,965$21,538▼ $2,427
Deferred Revenue$1,154--
Total Liabilities$1,073,934$1,368,711▲ $294,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,279,693$8,728,717▼ $550,976
Net Assets With Donor Restrictions$749,525$742,688▼ $6,837
Total Net Assets Fund Balance$10,029,218$9,471,405▼ $557,813
Total Liabilities and Net Assets / Fund Balance$11,103,152$10,840,116▼ $263,036

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$601,118$944,998$1,546,116
Equipment$550,454$865,349$1,415,803
Other Land Buildings$387,986$609,939$997,925
Other Assets Org$14--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,840,876$1,526,969▲ $4,241,295$684,875$38,816,265
2022$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuffEvp-contract OperationsPT$56,289$20,866$77,155
Bruce PattersonPresident/CEO-$41,662$15,636$57,298
Andrew RindEvp-program ServicesPT$42,074$13,091$55,165
Kenneth CrumChief Operating Officer-$22,926$11,683$34,609
Nathaniel HooverChief Financial Officer-$26,206$6,952$33,158
Dennis DapolitoEvp-business Development-$21,098$8,058$29,156
Lisa LongEvp-it-$19,888$6,952$26,840
Swati AnejaEvp-hr-$18,956$7,688$26,644
Soma BakhtariVP-it-$17,532$4,480$22,012
John AngererVP-risk & Compliance-$16,242$4,556$20,798
Lisa WardExecutive Vice President-$12,657$5,366$18,023

Board Members and Trustees

NameTitle
Michael WalshChair
Gary PetersenChair Elect
Brandt WoodVice-chair
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Juliet HatchettDirector
Kristen ChouDirector
Mark DiorioDirector
Patricia HarrisonDirector
Weyher DawsonDirector
William WarnickiDirector
Jason AmoroseAssistant Secretary
Frank BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Efrain's LandscapingLabor Services Grounds22 PATE DAVIS LANE, Sanford, NC 27332$216,481
Mid East Services INCTransportation Services5055 SEMINARY ROAD, Alexandria, VA 22311$170,838
Revenue and Support

Revenue Composition

Contributions and Grants
$551,060
Program Service Revenue
$20,524,871
Investment Income
$16,869
Other Revenue
$387
All Other Contributions
$153,630
Change in Net Assets
$-557,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,093,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,093,187
Total Revenue per Form 990
$21,093,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,861,033
Other Expenses$4,737,801
Total Fundraising Expense$124,742
Grants and Similar Amounts Paid$52,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,573,970$311,747$85,898$11,971,615
Other Employee Benefits$3,302,193$66,585$18,294$3,387,072
Payroll Taxes$1,187,399$31,132$8,407$1,226,938
Fees for Services Other$701,072$41,383-$742,455
Other Expenses$396,292$4,146$91$400,438
Current Officers, Directors, Trustees, and Key Employees$266,463$7,013$1,932$275,408
Occupancy$223,126$46,080$5,439$274,645
Depreciation Depletion$269,405--$269,405
Travel$190,088$3,302$3,824$197,214
All Other Expenses$111,410$924$64$112,398
Office Expenses$50,655$2,521$23$53,199
Grants to Domestic Orgs$52,166--$52,166
Information Technology$20,888$550$122$21,560
Fees for Services Legal$13,357--$13,357
Conferences and Meetings$11,868$120$648$12,636
Advertising$1,934--$1,934
Insurance$37$40-$77
Total Functional Expenses$19,490,098$2,036,160$124,742$21,651,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,651,000
Total Expenses per Audited Statements$21,651,000
Total Expenses per Form 990$21,651,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$21,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the president & ceo and the cfo, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII AND SCHEDULE J:

“Employment source, inc. Compensates one individual shown in part vii of the form 990 and schedule j, part ii. All others shown in these sections are compensated by servicesource, inc., the organization's related organization. Employment source, inc. Relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.”

Filing and Contact Details

Filer

Filer Name
Employment Source Inc
EIN
56-2253814
Phone
9108264699
Address
600 AMES ST, FAYETTEVILLE, NC 28301

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
9108264699
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
2001
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
582
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation has designated net assets totaling $468,788, for the disability resource center and the friendship house for $438,754 and $30,034, respectively.”

PART X, LINE 2:

“Employment source is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, employment source has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated employment source's tax positions and concluded that employment source has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 1,300 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01048815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01347173
IRS990/AccountsReceivableGrp/BOYAmt05116616
IRS990/AccountsReceivableGrp/EOYAmt05763396
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01934
IRS990/AdvertisingGrp/TotalAmt01934
IRS990/AllOtherContributionsAmt0153630
IRS990/AllOtherExpensesGrp/FundraisingAmt064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111410
IRS990/AllOtherExpensesGrp/TotalAmt0112398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATE HOOVER CFO
IRS990/BooksInCareOfDetail/PhoneNum07034616000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01932
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0266463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275408
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0648
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011868
IRS990/ConferencesMeetingsGrp/TotalAmt012636
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0216481
IRS990/ContractorCompensationGrp/CompensationAmt1170838
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022 PATE DAVIS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15055 SEMINARY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027332
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122311
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EFRAIN'S LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MID EAST SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0LABOR SERVICES GROUNDS
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551060
IRS990/CYGrantsAndSimilarPaidAmt052166
IRS990/CYInvestmentIncomeAmt016869
IRS990/CYOtherExpensesAmt04737801
IRS990/CYOtherRevenueAmt0387
IRS990/CYProgramServiceRevenueAmt020524871
IRS990/CYRevenuesLessExpensesAmt0-557813
IRS990/CYSalariesCompEmpBnftPaidAmt016861033
IRS990/CYTotalExpensesAmt021651000
IRS990/CYTotalFundraisingExpenseAmt0124742
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021093187
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01154
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269405
IRS990/DepreciationDepletionGrp/TotalAmt0269405
IRS990/Desc0SEE SCHEDULE O.EMPLOYMENT SOURCE, INC. DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE NORTH CAROLINA REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES, RESOURCES, AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.EMPLOYMENT SOURCE, INC. OPERATING AS THE NORTH CAROLINA REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN FAYETTEVILLE, NC. THE VIRGINIA REGIONAL OFFICE IS IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DE; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED MORE THAN 3,420 INDIVIDUALS IN FISCAL YEAR 2024 (FY24) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: -A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. -AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, MAIL CENTER MANAGEMENT, CALL CENTER OPERATIONS, LOGISTICS, AND ADMINISTRATIVE SUPPORT. -FRIENDSHIP HOUSE FAYETTEVILLE, AN INTENTIONAL LIVING COMMUNITY THAT PROVIDES AFFORDABLE, INTEGRATED HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND HEALTHCARE PROFESSIONAL STUDENTS. -WARRIOR BRIDGE, PROVIDING CAREER GUIDANCE, VOCATIONAL TRAINING, JOB PLACEMENT, AND OTHER SUPPORT SERVICES TO VETERANS WITH DISABILITIES. -PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION. SERVICES INCLUDE SITUATIONAL ASSESSMENTS AND CAREER EXPLORATION. -WORK INCENTIVE PLANNING AND ASSISTANCE PROVIDING BENEFITS COUNSELING AND WORK INCENTIVE COUNSELING. -HOMES FOR INDEPENDENCE PROVIDING AFFORDABLE, ACCESSIBLE, AND SAFE HOUSING FOR PERSONS WITH LOW-INCOMES AND/OR DISABILITIES. -THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0749525
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0742688
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0582
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019490098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013357
IRS990/FeesForServicesLegalGrp/TotalAmt013357
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041383
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0701072
IRS990/FeesForServicesOtherGrp/TotalAmt0742455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt188.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1741634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2435240
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON AMOROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm7WEYHER DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK DIORIO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIET HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm12HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM WARNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW RIND
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm22SWATI ANEJA
IRS990/Form990PartVIISectionAGrp/PersonNm23SOMA BAKHTARI
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN ANGERER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1515909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1632983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1730862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1848671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1968461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2025963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2224515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2319093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2417626
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14542616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15302271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16333487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17312045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18194686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19205381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20262524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21254922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22247876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23193049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24178216
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP-PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP-CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP-BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP-HR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP-RISK & COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0276430
IRS990/GrantAmt052166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052166
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016869
IRS990/GrossReceiptsAmt021093187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0122
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0550
IRS990/InformationTechnologyGrp/ProgramServicesAmt020888
IRS990/InformationTechnologyGrp/TotalAmt021560
IRS990/InsuranceGrp/ManagementAndGeneralAmt040
IRS990/InsuranceGrp/ProgramServicesAmt037
IRS990/InsuranceGrp/TotalAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02420286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01515255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01539558
IRS990/LandBldgEquipCostOrOtherBssAmt03959844
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010029218
IRS990/NetAssetsOrFundBalancesEOYAmt09471405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09279693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08728717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05439
IRS990/OccupancyGrp/ManagementAndGeneralAmt046080
IRS990/OccupancyGrp/ProgramServicesAmt0223126
IRS990/OccupancyGrp/TotalAmt0274645
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02521
IRS990/OfficeExpensesGrp/ProgramServicesAmt050655
IRS990/OfficeExpensesGrp/TotalAmt053199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04467190
IRS990/OtherAssetsTotalGrp/EOYAmt03533300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03302193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03387072
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1CNA FEE
IRS990/OtherExpensesGrp/Desc2CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01520062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24146
IRS990/OtherExpensesGrp/ProgramServicesAmt0581349
IRS990/OtherExpensesGrp/ProgramServicesAmt1536426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,840,116
Liabilities
$1,368,711
Net assets
$9,471,405
Revenue
$21,093,187
Expenses
$21,651,000
Net income
-$557,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.89$10.0$22.4$21.9$0.53
2024Detailed filing. Detailed filing data is available for this year.$10.8$1.37$9.47$21.1$21.7$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.07$10.0$20.0$20.6$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.88$10.6$17.7$17.0$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.72$9.94$17.0$15.6$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.66$8.50$17.8$15.4$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$1.72$6.14$16.8$15.3$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.05$4.60$15.1$14.3$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.53$3.84$15.8$16.2$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.98$1.70$4.28$15.7$14.2$1.43
2015Detailed filing. Detailed filing data is available for this year.$4.38$1.53$2.85$15.1$13.8$1.33
2014Detailed filing. Detailed filing data is available for this year.$3.53$2.01$1.52$14.3$12.9$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.89$0.18$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.66$0.55$15.3
2011Summary only. Only limited summary data is available for this year.$5.45$6.13$0.69$18.1$17.5$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$6.58$1.33$16.7