Civic Intelligence

Club Nova Community Inc.

990 • Fiscal year 2017 • EIN 27-0103430

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.CLUBNOVA.ORG

View Organization Page

103 D West Main StreetCarrboro, NC 27510

(919) 968-6682

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.19x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

13%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$85,609

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,026,116

Up $215,837 (+27%) from 2016

Net Assets

Up

$788,156

Up $153,740 (+24%) from 2016

Liabilities

Up

$237,960

Up $62,097 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$1,222,748

Up $241,944 (+25%) from 2016

Expenses

Up

$1,069,009

Up $307,385 (+40%) from 2016

Net Income

Down

$153,739

Down $65,441 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $687,297Liabilities 2012: $195,186Net Assets 2012: $492,1112012Assets 2013: $668,759Liabilities 2013: $196,554Net Assets 2013: $472,2052013Assets 2014: $638,553Liabilities 2014: $180,179Net Assets 2014: $458,3742014Assets 2015: $600,771Liabilities 2015: $185,535Net Assets 2015: $415,2362015Assets 2016: $810,279Liabilities 2016: $175,863Net Assets 2016: $634,4162016Assets 2017: $1,026,116Liabilities 2017: $237,960Net Assets 2017: $788,1562017Assets 2018: $1,115,191Liabilities 2018: $111,497Net Assets 2018: $1,003,6942018Assets 2019: $2,047,012Liabilities 2019: $68,636Net Assets 2019: $1,978,3762019Assets 2020: $2,361,528Liabilities 2020: $195,550Net Assets 2020: $2,165,9782020Assets 2021: $3,823,879Liabilities 2021: $186,757Net Assets 2021: $3,637,1222021Assets 2022: $4,185,304Liabilities 2022: $48,544Net Assets 2022: $4,136,7602022Assets 2023: $4,521,146Liabilities 2023: $94,442Net Assets 2023: $4,426,7042023Assets 2024: $4,375,381Liabilities 2024: $74,566Net Assets 2024: $4,300,8152024

Highlighted filing

2017

Assets$1,026,116
Liabilities$237,960
Net Assets$788,156
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $659,1322012Expenses 2013: $615,3432013Revenue 2014: $674,002Expenses 2014: $682,500Net Income 2014: -$8,4982014Revenue 2015: $684,367Expenses 2015: $727,505Net Income 2015: -$43,1382015Revenue 2016: $980,804Expenses 2016: $761,624Net Income 2016: $219,1802016Revenue 2017: $1,222,748Expenses 2017: $1,069,009Net Income 2017: $153,7392017Revenue 2018: $1,325,773Expenses 2018: $1,109,335Net Income 2018: $216,4382018Revenue 2019: $1,926,954Expenses 2019: $950,123Net Income 2019: $976,8312019Revenue 2020: $1,091,020Expenses 2020: $902,405Net Income 2020: $188,6152020Revenue 2021: $2,242,945Expenses 2021: $771,801Net Income 2021: $1,471,1442021Revenue 2022: $1,146,733Expenses 2022: $600,984Net Income 2022: $545,7492022Revenue 2023: $1,101,964Expenses 2023: $774,705Net Income 2023: $327,2592023Revenue 2024: $757,937Expenses 2024: $882,303Net Income 2024: -$124,3662024

Highlighted filing

2017

Revenue$1,222,748
Expenses$1,069,009
Net Income$153,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,222,748
Mission and Program Overview

Mission

Club nova community, inc provides opportunities for individuals living with serious mental illness to meaningful lives of their choice in the community.

Club nova community, inc promotes and provides opportunities for individuals continued from part i line 1: club nova community, inc promotes and provides opportunities for individuals with mental illness to lead meaningful and productive lives of their choice in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,006$365,135▲ $64,129
Pledges and Grants Receivable$139,866$238,178▲ $98,312
Savings and Temporary Cash Investments$174,625$235,487▲ $60,862
Cash and Non-Interest-Bearing Accounts$94,798$67,857▼ $26,941
Accounts Receivable$51,545$52,739▲ $1,194
Prepaid Expenses and Deferred Charges$7,559$10,069▲ $2,510
Total Assets$810,279$1,026,116▲ $215,837
Other Assets Total$40,880$56,651▲ $15,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,892$122,590▼ $9,302
Accounts Payable and Accrued Expenses$34,585$108,616▲ $74,031
Other Liabilities$9,386$6,754▼ $2,632
Total Liabilities$175,863$237,960▲ $62,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$232,503$501,344▲ $268,841
Unrestricted Net Assets$401,913$286,812▼ $115,101
Total Net Assets Fund Balance$634,416$788,156▲ $153,740
Total Liabilities and Net Assets / Fund Balance$810,279$1,026,116▲ $215,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,769$24,231$180,000
Equipment$38,785$60,095$98,880
Other Land Buildings$52,674$38,379$91,053
Leasehold Improvements$68,578$21,172$89,750
Land$49,329-$49,329
Other Assets Org$56,651--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Kincaid DunnExecutive DirectorFT$67,113$18,496$85,609
Charlene LeeSecretary-$7,282-$7,282

Board Members and Trustees

NameTitle
Gretchen DavisPresident
Bebe SmithVice President
Gary D GaddyVice President
Sue EstroffVice President
Jesse MillerAdvisory Board Member (non
Bert GurganusBoard Member
Blake TedderBoard Member
Esphur FosterBoard Member
John Jack HaggertyBoard Member
Mary Cay CorrBoard Member
Matthew CoxBoard Member
Tom HowlettBoard Member
Troy MannsBoard Member
William Bill WismerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,504
Program Service Revenue
$514,685
Investment Income
$345
Other Revenue
$8,214
All Other Contributions
$563,669
Change in Net Assets
$153,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$61,090Fair Market Value
Total Noncash Contributions1$61,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,222,748
Total Revenue per Form 990
$1,222,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,763
Other Expenses$479,246
Total Fundraising Expense$279,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,749$7,069$33,649$398,467
Fees for Services Other-$17,000$185,750$202,750
Current Officers, Directors, Trustees, and Key Employees$52,891$19,473$29,676$102,040
All Other Expenses$51,117$1,377-$52,494
Other Employee Benefits$43,680$669$3,826$48,175
Payroll Taxes$29,415$1,740$4,294$35,449
Travel$12,391-$20,216$32,607
Insurance$20,456$6,120$1,346$27,922
Depreciation Depletion$17,111--$17,111
Other Expenses$8,842$4,724$85$13,651
Occupancy$12,717--$12,717
Office Expenses$12,132$103$373$12,608
Information Technology$9,264$3,088-$12,352
Fees for Services Accounting-$9,573-$9,573
Interest$7,272--$7,272
Pension Plan Contributions$5,632--$5,632
Advertising$2,994--$2,994
Total Functional Expenses$718,858$70,936$279,215$1,069,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,009
Total Expenses per Audited Statements$1,069,009
Total Expenses per Form 990$1,069,009
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 Obligation$6,754
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the finance committee and executive director before providing to the board prior to approval and submission.”

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

“The board of directors receives the conflict of interest policy as well as corporate compliance policies and procedures. Compliance is monitored by the board and executive director who are keenly aware of the importance of these policies.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are reviewed by the president and hr committtee who research compensation levels for equivalent positions and determine if any changes are necessary”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Club Nova Community Inc
EIN
27-0103430
Phone
9199686682
Address
103 D WEST MAIN STREET, CARRBORO, NC 27510

Signing Officer

Name
Karen Kincaid Dunn
Title
Executive Director
Phone
9199686682
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kincaid Dunn
Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
91

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 17,000. Fundraising expenses 0. Total expenses 17,000. Fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 185,750. Total expenses 185,750.”

Form 990, Part XII, Line 2C

“Finance/audit committee assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed for the current year.”

Raw XML AppendixShowing 400 of 544 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/BOYAmt034585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108616
IRS990/AccountsReceivableGrp/BOYAmt051545
IRS990/AccountsReceivableGrp/EOYAmt052739
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLUB NOVA COMMUNITY, INC PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS CONTINUED FROM PART I LINE 1: CLUB NOVA COMMUNITY, INC PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02994
IRS990/AdvertisingGrp/TotalAmt02994
IRS990/AllOtherContributionsAmt0563669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051117
IRS990/AllOtherExpensesGrp/TotalAmt052494
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN KINCAID DUNN
IRS990/BooksInCareOfDetail/PhoneNum09199686682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103-D WEST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARRBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027510
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094798
IRS990/CashNonInterestBearingGrp/EOYAmt067857
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029676
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0345
IRS990/CYOtherExpensesAmt0479246
IRS990/CYOtherRevenueAmt08214
IRS990/CYProgramServiceRevenueAmt0514685
IRS990/CYRevenuesLessExpensesAmt0153739
IRS990/CYSalariesCompEmpBnftPaidAmt0589763
IRS990/CYTotalExpensesAmt01069009
IRS990/CYTotalFundraisingExpenseAmt0279215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01222748
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017111
IRS990/DepreciationDepletionGrp/TotalAmt017111
IRS990/Desc0CLUB NOVA, CERTIFIED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 120 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAM AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0718858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt011335
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09573
IRS990/FeesForServicesAccountingGrp/TotalAmt09573
IRS990/FeesForServicesOtherGrp/FundraisingAmt0185750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017000
IRS990/FeesForServicesOtherGrp/TotalAmt0202750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518496
IRS990/Form990PartVIISectionAGrp/PersonNm0ESPHUR FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BERT GURGANUS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN JACK HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CAY CORR
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW COX
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAKE TEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9GRETCHEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE ESTROFF
IRS990/Form990PartVIISectionAGrp/PersonNm11BEBE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY D GADDY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM BILL WISMER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLENE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN KINCAID DUNN
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/ReportableCompFromOrgAmt147282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1567113
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY BOARD MEMBER (NON
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0124500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01222748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03088
IRS990/InformationTechnologyGrp/ProgramServicesAmt09264
IRS990/InformationTechnologyGrp/TotalAmt012352
IRS990/InsuranceGrp/FundraisingAmt01346
IRS990/InsuranceGrp/ManagementAndGeneralAmt06120
IRS990/InsuranceGrp/ProgramServicesAmt020456
IRS990/InsuranceGrp/TotalAmt027922
IRS990/InterestGrp/ProgramServicesAmt07272
IRS990/InterestGrp/TotalAmt07272
IRS990/InvestmentIncomeGrp/ExclusionAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365135
IRS990/LandBldgEquipCostOrOtherBssAmt0509012
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLUB NOVA PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122590
IRS990/NetAssetsOrFundBalancesBOYAmt0634416
IRS990/NetAssetsOrFundBalancesEOYAmt0788156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012717
IRS990/OccupancyGrp/TotalAmt012717
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt012132
IRS990/OfficeExpensesGrp/TotalAmt012608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040880
IRS990/OtherAssetsTotalGrp/EOYAmt056651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048175
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BILLING SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04724
IRS990/OtherExpensesGrp/ProgramServicesAmt027355
IRS990/OtherExpensesGrp/ProgramServicesAmt124253
IRS990/OtherExpensesGrp/ProgramServicesAmt223587
IRS990/OtherExpensesGrp/ProgramServicesAmt38842
IRS990/OtherExpensesGrp/TotalAmt027355
IRS990/OtherExpensesGrp/TotalAmt124253
IRS990/OtherExpensesGrp/TotalAmt223587
IRS990/OtherExpensesGrp/TotalAmt313651
IRS990/OtherLiabilitiesGrp/BOYAmt09386
IRS990/OtherLiabilitiesGrp/EOYAmt06754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08214
IRS990/OtherRevenueTotalAmt08214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01740
IRS990/PayrollTaxesGrp/ProgramServicesAmt029415
IRS990/PayrollTaxesGrp/TotalAmt035449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05632
IRS990/PensionPlanContributionsGrp/TotalAmt05632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010069
IRS990/PrincipalOfficerNm0KAREN KINCAID DUNN
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NET CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3MEAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0273012
IRS990/PYOtherRevenueAmt09052
IRS990/PYProgramServiceRevenueAmt0510252
IRS990/PYRevenuesLessExpensesAmt0219180
IRS990/PYSalariesCompEmpBnftPaidAmt0488612
IRS990/PYTotalExpensesAmt0761624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01789058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73080
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt01345326
IRS990ScheduleA/SubstantialContributorsTotAmt0443732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789058
IRS990ScheduleA/TotalSupportAmt01840869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,116
Liabilities
$237,960
Net assets
$788,156
Revenue
$1,222,748
Expenses
$1,069,009
Net income
$153,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.07$4.30$0.76$0.88$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.09$4.43$1.10$0.77$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.05$4.14$1.15$0.60$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.19$3.64$2.24$0.77$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.20$2.17$1.09$0.90$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.98$1.93$0.95$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.00$1.33$1.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$1.22$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.98$0.76$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.42$0.68$0.73$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$0.67$0.68$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.47$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits