Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,040,497
Up $196,725 (+23%) from 2019
Net Assets
Down$544,784
Down $65,979 (-11%) from 2019
Liabilities
Up$495,713
Up $262,704 (+113%) from 2019
Revenue
Up$3,095,564
Up $97,993 (+3.3%) from 2019
Expenses
Up$3,161,543
Up $172,015 (+5.8%) from 2019
Net Income
Down-$65,979
Down $74,022 (-920%) from 2019
To provide cost-effective residential, social, intellectual, physical and vocational services to individuals with autism in group homes and in home support.
Operates group homes for autistic adults and children. Provides a myriad of services for autistic individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $258,521 | $271,543 | ▲ $13,022 |
| Accounts Receivable | $183,280 | $198,231 | ▲ $14,951 |
| Cash and Non-Interest-Bearing Accounts | $11,497 | $190,647 | ▲ $179,150 |
| Land, Buildings, and Equipment, Net | $137,954 | $121,144 | ▼ $16,810 |
| Prepaid Expenses and Deferred Charges | - | $2,834 | - |
| Total Assets | $843,772 | $1,040,497 | ▲ $196,725 |
| Other Assets Total | $252,520 | $256,098 | ▲ $3,578 |
| Liabilities | |||
| Other Liabilities | $23,134 | $296,039 | ▲ $272,905 |
| Accounts Payable and Accrued Expenses | $120,879 | $133,474 | ▲ $12,595 |
| Mortgage Notes Payable Secured by Investment Property | $88,996 | $66,200 | ▼ $22,796 |
| Total Liabilities | $233,009 | $495,713 | ▲ $262,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $610,763 | $544,784 | ▼ $65,979 |
| Total Net Assets Fund Balance | $610,763 | $544,784 | ▼ $65,979 |
| Total Liabilities and Net Assets / Fund Balance | $843,772 | $1,040,497 | ▲ $196,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $112,928 | $131,522 | $244,450 |
| Other Land Buildings | $6,856 | $137,730 | $144,586 |
| Equipment | $1,360 | $86,750 | $88,110 |
| Other Assets Org | $10,569 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alyse Shirley | Executive Director | FT | $145,924 | $145,924 |
| Shayne Jefferys | CFO | FT | $102,031 | $102,031 |
| Name | Title |
|---|---|
| Arnold Schechter | President |
| Chris Brady | Vice President |
| Chris Niver | Director |
| Grace Rowlson | Director |
| Herb Campbell | Director |
| Knicole Emanuel | Director |
| Neely Hukhill | Director |
| Susan Daily | Director |
| Curtis a Bass | Secretary |
| Wyatt Buckingham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,016,583 |
| Other Expenses | $1,144,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,572,273 | $1,101 | - | $1,573,374 |
| All Other Expenses | $193,204 | $65,812 | - | $259,016 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,955 | - | $247,955 |
| Occupancy | $113,374 | $28,194 | - | $141,568 |
| Payroll Taxes | $123,262 | $17,498 | - | $140,760 |
| Other Expenses | $80,472 | - | - | $80,472 |
| Insurance | - | $68,374 | - | $68,374 |
| Other Employee Benefits | $31,008 | $23,486 | - | $54,494 |
| Fees for Services Accounting | $21,771 | $16,983 | - | $38,754 |
| Travel | $32,154 | $520 | - | $32,674 |
| Conferences and Meetings | $18,765 | $12,941 | - | $31,706 |
| Depreciation Depletion | $16,811 | $4,650 | - | $21,461 |
| Interest | $2,299 | $1,873 | - | $4,172 |
| Fees for Services Legal | - | $1,640 | - | $1,640 |
| Total Functional Expenses | $2,670,516 | $491,027 | $0 | $3,161,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,198,572 |
| Expenses per Audited Statements | $3,161,543 |
| Total Expenses per Form 990 | $3,161,543 |
| Expenses Not Reported on Form 990 | $37,029 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance (ppp Loan Payable) | $264,685 |
| Resident Funds | $29,654 |
| Other Liabilities | $1,700 |
“The executive director and board of directors have final review and approval.”
“The policies and procedures address conflicts, potential conflicts, etc. The board of directors and the executive director are notified of any potential conflicts. If conflicts involve the executive director or board, the board still has final say.”
“The board approves compensation for the executive director. The executive director approves compensation for most other employees. Managers can recommend raises.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public during the year upon request.”
“Miscellaneous : program service expenses 47,141. Management and general expenses 23,637. Fundraising expenses 0. Total expenses 70,778. Utilities and telephone : program service expenses 30,074. Management and general expenses 27,913. Fundraising expenses 0. Total expenses 57,987. Repairs and maintenance : program service expenses 47,566. Management and general expenses 3,265. Fundraising expenses 0. Total expenses 50,831. Supplies : program service expenses 16,528. Management and general expenses 10,997. Fundraising expenses 0. Total expenses 27,525. Speech consultant : program service expenses 19,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,100. Tenant and medical : program service expenses 15,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,639. Dietary consultant : program service expenses 12,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,805. Non-cap equipment : program service expenses 4,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,351.”
“Process has not changed since the prior year.”
“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Revenue of affiliate included in combined financial statements 48,130.”
“Expenses of affiliated included on combined financial statements 37,029.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES GROUP HOMES FOR AUTISTIC ADULTS AND CHILDREN. PROVIDES A MYRIAD OF SERVICES FOR AUTISTIC INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 5842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAYNE JEFFERYS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192642527 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310-H CORPORATION PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12941 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 1144960 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3089714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2016583 |
| IRS990/CYTotalExpensesAmt | 0 | 3161543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3095564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21461 |
| IRS990/Desc | 0 | PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE 6-BED GROUP HOMES FOR DEVELOPMENTALLY DISABALED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1662122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16983 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21771 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38754 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1640 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS NIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HERB CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KNICOLE EMANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACE ROWLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEELY HUKHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURTIS A BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WYATT BUCKINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARNOLD SCHECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALYSE SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAYNE JEFFERYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 145924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102031 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3095564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68374 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2299 |
| IRS990/InterestGrp/TotalAmt | 0 | 4172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477146 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COST-EFFECTIVE RESIDENTIAL, SOCIAL, INTELLECTUAL, PHYSICAL AND VOCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM IN GROUP HOMES AND IN HOME SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88996 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 610763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 544784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141568 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 252520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 256098 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54494 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL AND DAY PR |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RAW FOOD AND FOOD SUPPL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 296039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1572273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1573374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2834 |
| IRS990/PrincipalOfficerNm | 0 | ALYSE SHIRLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING (IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AREA MENTAL HEALTH CON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2397846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 402958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 288910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2397846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 402958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 288910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 789023 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 521088 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 219371 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 400217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 1116547 |
| IRS990/PYOtherRevenueAmt | 0 | 129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2994934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1872981 |
| IRS990/PYTotalExpensesAmt | 0 | 2989528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2997571 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2168409 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271543 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3089714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2994934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2949651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2985379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2844904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14864582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 129 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14879536 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3095556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2997434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2951748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2985619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2849179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14879536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3095564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2997571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2951756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2985676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2849187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14879754 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 112928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131522 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244450 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88110 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37029 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3161543 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29654 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 199900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10569 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDENT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND HELD FOR INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACCREDITATION COSTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 264685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCE (PPP LOAN PAYABLE) |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48130 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3095564 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE OF AFFILIATE INCLUDED IN COMBINED FINANCIAL STATEMENTS 48,130. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS 37,029. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121144 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 256098 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.