Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2025 • EIN 56-2253814

Jul 01, 2024 to Jun 30, 2025

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$668,285

Higher top officer pay than 98% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.1%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$10,892,694

Up $52,578 (+0.5%) from 2024

Net Assets

Up

$10,001,516

Up $530,111 (+5.6%) from 2024

Liabilities

Down

$891,178

Down $477,533 (-35%) from 2024

Revenue

Up

$22,382,504

Up $1,289,317 (+6.1%) from 2024

Expenses

Up

$21,852,393

Up $201,393 (+0.9%) from 2024

Net Income

Up

$530,111

Up $1,087,924 (+195%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$10,892,694
Liabilities$891,178
Net Assets$10,001,516

Operations Trend

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

2025

Revenue$22,382,504
Expenses$21,852,393
Net Income$530,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$22,382,504
Mission and Program Overview

Mission

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

Employment Source, Inc., provides employment supports and community-based services to people with disabilities in Fayetteville, NC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,763,396$5,670,656▼ $92,740
Land, Buildings, and Equipment, Net$1,539,558$1,800,106▲ $260,548
Prepaid Expenses and Deferred Charges$2,547$3,019▲ $472
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Savings and Temporary Cash Investments$315$0▼ $315
Total Assets$10,840,116$10,892,694▲ $52,578
Other Assets Total$3,533,300$3,417,913▼ $115,387
Liabilities
Accounts Payable and Accrued Expenses$1,347,173$891,178▼ $455,995
Other Liabilities$21,538$0▼ $21,538
Total Liabilities$1,368,711$891,178▼ $477,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,728,717$9,067,950▲ $339,233
Net Assets With Donor Restrictions$742,688$933,566▲ $190,878
Total Net Assets Fund Balance$9,471,405$10,001,516▲ $530,111
Total Liabilities and Net Assets / Fund Balance$10,840,116$10,892,694▲ $52,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$858,622$887,425$1,746,047
Buildings$488,797$1,031,406$1,520,203
Other Land Buildings$351,600$685,487$1,037,087
Leasehold Improvements$101,087-$101,087
Other Assets Org$3,417,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,816,265$2,480,115▲ $4,025,060$299,604$44,913,836
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason AmoroseExecutive DirectorFT$122,990$46,151$169,141
John HuffEVP-Contract OperationsPT$58,163$24,885$83,048
Bruce PattersonPresident/CEO-$43,659$16,487$60,146
Andrew RindEVP-Program ServicesPT$44,262$13,885$58,147
Kenneth CrumChief Operating Officer-$23,561$12,524$36,085
Nathaniel HooverChief Financial Officer-$27,189$6,813$34,002
Dennis DapolitoEVP-Business Development-$21,670$8,607$30,277
Lisa LongEvp-it-$21,103$7,203$28,306
Swati AnejaEvp-hr-$19,094$9,198$28,292
Soma BakhtariVP-it-$18,176$4,702$22,878
John AngererVP-Risk & Compliance-$16,839$4,778$21,617
Lisa WardExecutive Vice President-$12,741$5,996$18,737

Board Members and Trustees

NameTitle
Gary PetersenChair
William WarneckiChair Elect
Michael WalshPast Chair
Brandt WoodVice Chair
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Juliet HatchettDirector
Kristen ChouDirector
Mark DiorioDirector
Patricia HarrisonDirector
Weyher DawsonDirector
Frank BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Efrain's LandscapingGroundskeeping Services22 Pate Davis Lane, Sanford, NC 27332$368,905
Revenue and Support

Revenue Composition

Contributions and Grants
$808,664
Program Service Revenue
$21,573,543
Investment Income
$0
Other Revenue
$297
All Other Contributions
$133,961
Change in Net Assets
$530,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,382,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,582,250
Total Revenue per Audited Statements
$265,964,754
Total Revenue per Form 990
$22,382,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,043,801
Other Expenses$4,805,090
Total Fundraising Expense$123,426
Grants and Similar Amounts Paid$3,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,290,255$304,053$78,653$11,672,961
Other Employee Benefits$3,776,149$101,694$26,307$3,904,150
Payroll Taxes$974,353$26,241$6,787$1,007,381
Fees for Services Other$547,885$441-$548,326
Current Officers, Directors, Trustees, and Key Employees$444,250$11,964$3,095$459,309
Other Expenses$420,748$3,426$68$424,242
Depreciation Depletion$307,193$2,501$50$309,744
Occupancy$252,978$19,851$2,403$275,232
Travel$189,964$1,088$245$191,297
All Other Expenses$167,688$1,206$244$169,138
Office Expenses$58,958$4,627$561$64,146
Information Technology$28,641$233$4$28,878
Conferences and Meetings$25,514$146$33$25,693
Advertising$4,640$4-$4,644
Grants to Domestic Orgs$3,502--$3,502
Insurance$199$1-$200
Total Functional Expenses$19,540,713$2,188,254$123,426$21,852,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,150,633
Expenses Not Reported on Form 990$236,298,240
Expenses per Audited Statements$21,852,393
Total Expenses per Form 990$21,852,393
Expenses Not Reported on Financial Statements$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
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 Form 990. Following internal management review and approval, the return is provided to the Audit Committee and board of directors for review and comment prior to filing.

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

Board members complete annual disclosures of business, employment, and property interests, including related parties. The board chair and CEO review potential conflicts and may request recusals. ServiceSource maintains a Code of Business Ethics and Conflict of Interest policies observed by all employees, with annual training required for officers and key employees.

Form 990, Part VI, Section C, line 19

Financial statements, the Conflict-of-Interest policy, and governing documents are available upon request for the period specified in IRC Section 6104(d).

Form 990, Part VII and Schedule J:

Employment Source compensates one individual listed in Part VII and Schedule J, Part II; other listed individuals are compensated by ServiceSource, Inc., a related organization. Compensation for the ServiceSource CEO is determined annually by the Board using market comparables and independent surveys; compensation for other officers and key employees is set using periodic market analyses and third party executive salary surveys.

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
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Crum
Formed
2001
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
583
Volunteers
13

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments:

Employment Source, a 501(c)(3) nonprofit organization, is an affiliate of ServiceSource. The mission of the organization is to provide employment supports and community-based services in Fayetteville, NC. The ServiceSource organization comprises six affiliates with programs and operations in more than 30 states and the District of Columbia. The affiliates are locally incorporated as separate 501(c)(3) entities but meet concurrently through the same volunteer board of directors across regions. Employment Source, the ServiceSource North Carolina affiliate, is located in Fayetteville, NC. In addition to Employment Source, ServiceSource operates through five affiliate offices: Central Fairfax Services (Fairfax, VA); WorkSource Enterprises (Charlottesville, VA); Abilities of Florida (Clearwater, FL); Opportunity Center, Inc., (New Castle, DE), and PARC Community Partnership Foundation (Clearfield, UT). Employment Source served more than 3,400 individuals in fiscal year 2025 (FY 2025) 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, work incentive counseling, financial education and Social Security benefits counseling, and specialized programs. Affirmative employment programs provide community integrated employment for people with disabilities in career fields such as food service operations, mail center management, call center operations, logistics, and administrative support. Friendship House Fayetteville, an intentional living community, provides affordable, integrated housing for young adults with intellectual and developmental disabilities and students studying to become healthcare professionals. Warrior Bridge provides career guidance, vocational training, job placement, and other support services to veterans with disabilities. Pre-Employment Transition Services (Pre-ETS), prepare students with disabilities to transition into the workforce or continuing education after graduation with services that include situational assessments and career exploration. The Abilities Housing Program provides affordable, accessible, and safe housing for persons with low incomes and or disabilities.

Form 990, Part XII, Line 2C:

Oversight of the financial statement audit and selection of the independent accountants is conducted pursuant to established governance processes consistent with prior years.

Financial Statement Notes

Part V, Line 4:

Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House.

Part X, Line 2:

Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes.

Part XI, Line 2D - Other Adjustments:

Revenues from related organizations, included in consolidated Financials 247,735,192. Revenues eliminated in consolidation -4,152,942.

Part XII, Line 2D - Other Adjustments:

Expenses from related organizations, included in consolidated Financials 239,930,256. Expenses eliminated in consolidation -3,632,016.

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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt1341830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1445039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1936806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2241342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2334245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2437137
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm1William Warnecki
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandt Wood
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Walsh
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/PersonNm13Bruce Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Ward
IRS990/Form990PartVIISectionAGrp/PersonNm15Nathaniel Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenneth Crum
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason Amorose
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/ReportableCompFromOrgAmt1356381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1416487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1533825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1632121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1973846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2026917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2126555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2224570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2319796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2418275
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/ReportableCompFromRltdOrgAmt13570074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14313254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15341999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16324792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18205174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19221547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20272150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21268523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22248432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23200152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24184783
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
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/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0383369
IRS990/GrantAmt03502
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022382504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/ProgramServicesAmt028641
IRS990/InformationTechnologyGrp/TotalAmt028878
IRS990/InsuranceGrp/ManagementAndGeneralAmt01
IRS990/InsuranceGrp/ProgramServicesAmt0199
IRS990/InsuranceGrp/TotalAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02604318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01539558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01800106
IRS990/LandBldgEquipCostOrOtherBssAmt04404424
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09471405
IRS990/NetAssetsOrFundBalancesEOYAmt010001516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08728717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09067950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02403
IRS990/OccupancyGrp/ManagementAndGeneralAmt019851
IRS990/OccupancyGrp/ProgramServicesAmt0252978
IRS990/OccupancyGrp/TotalAmt0275232
IRS990/OfficeExpensesGrp/FundraisingAmt0561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04627
IRS990/OfficeExpensesGrp/ProgramServicesAmt058958
IRS990/OfficeExpensesGrp/TotalAmt064146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03533300
IRS990/OtherAssetsTotalGrp/EOYAmt03417913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03776149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03904150
IRS990/OtherExpensesGrp/Desc0Overhead allocation
IRS990/OtherExpensesGrp/Desc1CNA fee
IRS990/OtherExpensesGrp/Desc2Contract/other supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0783
IRS990/OtherExpensesGrp/FundraisingAmt14193
IRS990/OtherExpensesGrp/FundraisingAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01672668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33426
IRS990/OtherExpensesGrp/ProgramServicesAmt0606405
IRS990/OtherExpensesGrp/ProgramServicesAmt1441391
IRS990/OtherExpensesGrp/ProgramServicesAmt2420748
IRS990/OtherExpensesGrp/TotalAmt01672668
IRS990/OtherExpensesGrp/TotalAmt1610662
IRS990/OtherExpensesGrp/TotalAmt2480220
IRS990/OtherExpensesGrp/TotalAmt3424242
IRS990/OtherLiabilitiesGrp/BOYAmt021538
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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