Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Tri-County Industries Inc.
990 • Fiscal year 2018 • EIN 56-0859662
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$2,977,489
Up $137,677 (+4.8%) from 2017
Net Assets
Up$2,377,569
Up $202,093 (+9.3%) from 2017
Liabilities
Down$599,920
Down $64,416 (-9.7%) from 2017
Revenue And Expenses
Revenue
Down$3,452,376
Down $788,603 (-19%) from 2017
Expenses
Down$3,261,333
Down $78,696 (-2.4%) from 2017
Net Income
Down$191,043
Down $709,907 (-79%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 28, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,798,348
Mission and Program Overview
Mission
Tci is dedicated to making a positive impact on the lives of those who have diabilities or disadvantages by providing work assessment, job training and job placement services.
Tci is dedicated to enhancing the lives of people who are disabled or disadvantaged through work assessment, job training, and job placement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $905,361 | $1,012,434 | ▲ $107,073 |
| Land, Buildings, and Equipment, Net | $957,755 | $889,899 | ▼ $67,856 |
| Investments in Publicly Traded Securities | $533,831 | $552,120 | ▲ $18,289 |
| Cash and Non-Interest-Bearing Accounts | $142,386 | $417,290 | ▲ $274,904 |
| Prepaid Expenses and Deferred Charges | $49,140 | $55,653 | ▲ $6,513 |
| Inventories for Sale or Use | $39,005 | $42,266 | ▲ $3,261 |
| Pledges and Grants Receivable | $212,334 | $7,827 | ▼ $204,507 |
| Total Assets | $2,839,812 | $2,977,489 | ▲ $137,677 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $453,394 | $409,157 | ▼ $44,237 |
| Mortgage Notes Payable Secured by Investment Property | $210,942 | $190,763 | ▼ $20,179 |
| Total Liabilities | $664,336 | $599,920 | ▼ $64,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,906,325 | $2,377,569 | ▲ $471,244 |
| Temporarily Rstr Net Assets | $269,151 | - | - |
| Total Net Assets Fund Balance | $2,175,476 | $2,377,569 | ▲ $202,093 |
| Total Liabilities and Net Assets / Fund Balance | $2,839,812 | $2,977,489 | ▲ $137,677 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $755,662 | $1,192,843 | $1,948,505 |
| Equipment | $68,753 | $325,986 | $394,739 |
| Land | $65,484 | - | $65,484 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $533,831 | $1,533 | ▲ $16,756 | - | $552,120 |
| 2016 | $468,115 | $20 | ▲ $65,696 | - | $533,831 |
| 2015 | $484,325 | $35 | ▼ $16,245 | - | $468,115 |
| 2014 | $480,180 | $229 | ▲ $3,916 | - | $484,325 |
| 2013 | $427,753 | $384 | ▲ $52,043 | - | $480,180 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Cogdell | President | FT | $69,951 | $2,951 | $72,902 |
| Michael Britt | Finance Offi | FT | $45,640 | $7,408 | $53,048 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Hope | Chairman |
| Bryan Huff | Past Chairma |
| Sonya Keel | Vice Chairma |
| Bobby Davis | Director |
| Brian Trebenski | Director |
| Cameron Stallings | Director |
| Christy Taylor | Director |
| Deborah Jordan | Director |
| George Ramey | Director |
| Jeffrey Walston | Director |
| Kamalkannan Ganapathy | Director |
| Leo Taylor | Director |
| Matthew Sperati | Director |
| Priscilla Whitaker | Director |
| Tim Devlin | Director |
| Lisa Howland | Secretary |
| Jack Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,443,966
- Program Service Revenue
- $300
- Investment Income
- $5,706
- Other Revenue
- $1,002,404
- All Other Contributions
- $17,216
- Change in Net Assets
- $191,043
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,452,376
- Revenue Not Reported on Form 990
- $39,372
- Total Revenue per Audited Statements
- $3,491,748
- Total Revenue per Form 990
- $3,452,376
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,025,104 |
| Other Expenses | $1,236,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,002,441 | $177,425 | - | $1,179,866 |
| Other Employee Benefits | $419,959 | $18,007 | - | $437,966 |
| Payroll Taxes | $207,592 | $20,151 | - | $227,743 |
| Occupancy | $124,602 | $44,350 | - | $168,952 |
| Current Officers, Directors, Trustees, and Key Employees | $15,625 | $131,137 | - | $146,762 |
| Fees for Services Other | $42,905 | $86,193 | - | $129,098 |
| Depreciation Depletion | $52,731 | $28,908 | - | $81,639 |
| Other Expenses | $57,426 | $22,290 | - | $79,716 |
| All Other Expenses | $30,169 | $8,332 | - | $38,501 |
| Travel | $29,458 | $7,144 | - | $36,602 |
| Pension Plan Contributions | $27,264 | $5,503 | - | $32,767 |
| Fees for Services Accounting | - | $23,500 | - | $23,500 |
| Interest | $6,792 | $159 | - | $6,951 |
| Fees for Services Legal | - | $1,793 | - | $1,793 |
| Total Functional Expenses | $2,667,103 | $594,230 | $0 | $3,261,333 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,289,655 |
| Expenses per Audited Statements | $3,261,333 |
| Total Expenses per Form 990 | $3,261,333 |
| Expenses Not Reported on Form 990 | $28,322 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,412 |
| Fundraising Direct Expenses | $2,554 |
| 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
- 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, Page 6, Part VI, Line 8B
“No committee has the authority to act on behalf of the goverming body.”
Form 990, Page 6, Part VI, Line 11B
“Each member of the finance committee receives a copy of the tax return and the committee reviews it at their meeting. It is announced at the full board meeting that copies of the tax return are available upon request.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is reviewed annually, along with all personnel policies and procedures.”
Form 990, Page 6, Part VI, Line 15A
“Top management official - an annual perfomance review is conducted by the executive committee of the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Management staff have annual performance reviews conducted by the president. Job descriptions are reviewed annually for accuracy.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tri-county Industries Inc
- EIN
- 56-0859662
- Phone
- 2529773800
- Address
- 1250 ATLANTIC AVENUE, ROCKY MOUNT, NC 27801-2710
Signing Officer
- Name
- Brenda Cogdell
- Title
- President
- Phone
- 2529773800
- Signed
- 2019-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brenda Cogdell
- Formed
- 1966
- Legal Domicile
- Nc
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 363
Preparer
- Firm
- Bunch & Company Llp
- Address
- PO BOX 7608, ROCKY MOUNT, NC 27804-0608
- Preparer
- L Britt Allsbrook CPA
- Phone
- 2524430551
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Goals: maximize number who receive a major benefit (obtained employment or ready for employment) -- goal 36; actual 16 minimize program length to 6 months or less -- goal 80%; actual 97% maximize satisfaction with services -- goal 90%; actual 100% maximize number of 26 closures -- goal 14; actual 11 employment coaching services (includes job development, job placement and job coaching services). Served 59 goals: maximize number of major benefits -- goal 24; actual 7 maximize client earnings -- goal 7.75 hour; actual 7.59 hour maximize number of successful employment outcomes -- goal 29; actual 13 maximize satisfaction with services -- goal 90%, actual 81% minimize number of days from referral to admission -- goal 5 days; actual 13 days community based assessment -- served 2 individuals goals: maximize number who completed assessment -- goal 75%, actual 100% minimize number of days from referral to date services scheduled/client contacted -- goal 10, actual 42 maximize satisfaction with services -- goal 90%, actual 100%”
Form 990, Page 2, Part III, Line 4D
“Project re-entry provides job development skills to pre and post-release inmates for transition back to civilian life. Individuals served - 147. Objectives: maximize number who participated in ged and/or vocational service programs -- goal 92%; actual 83% maximize number who obtain ged -- goal 85%, actual 35% maximize number who complete transitional/re-integration training -- goal 100%, actual 95%”
Form 990, Part XI, Line 9
“Transportation expense reimbursement 28,322 transportation expense reimbursed -28,322”
Financial Statement Notes
Schedule D, Page 3, Part X
“Tci has qualified for exemption from income taxes under 501(c)(3) of the internal revenue code; consequently, no provision for income taxes has been made in these financial statements. The organization regularly monitors its activities for adherence to its tax exempt purpose and is not aware of any uncertain tax positions as of june 30, 2018. Management's determination of uncertain tax positions may be subject to review and adjusted at a later date based on factors including, but not limited to, an on-going analysis of tax laws, regulations and interpretations thereof. No examinations by taxing authorities are in progress. Income tax returns for the years after june 30, 2014 remain subject to examination.”
Schedule D, Page 4, Part XI, Line 2D
“Transportation expense reimbursement 28,322”
Schedule D, Page 4, Part XII, Line 2D
“Transportation expense reimbursed 28,322”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEO TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENDA COGDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL BRITT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 69951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 45640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE OFFI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8412 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2209 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2402359 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 224391 |
| IRS990/GrossReceiptsAmt | 0 | 5798348 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3113364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6792 |
| IRS990/InterestGrp/TotalAmt | 0 | 6951 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7915 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 533831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 552120 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1518829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 957755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 889899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2408728 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 226600 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TCI IS DEDICATED TO ENHANCING THE LIVES OF PEOPLE WHO ARE DISABLED OR DISADVANTAGED THROUGH WORK ASSESSMENT, JOB TRAINING, AND JOB PLACEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 210942 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 190763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2175476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2377569 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2209 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2209 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5858 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 996546 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 996546 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 419959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 437966 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 240867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1002441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1179866 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227743 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32767 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 212334 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55653 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA COGDELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DEVELOPMENT AND VOCATIONAL PROGRAM (ADVP) SERVES INDIVIDUALS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES. THIS IS A LONG-TERM PROGRAM THAT PROVIDES WORK TRAINING, COMPENSATORY EDUCATION, VOLUNTEER OPPORTUNITIES AND SENIOR SERVICES. INDIVIDUALS SERVED -- 64. GOALS: MAXIMIZE ATTENDANCE TO 85% -- GOAL 75%; ACTUAL 82% MAXIMIZE NUMBER OF CLIENTS WHO PARTICIPATE IN A MINIMUM OF TWO INCLUSION ACTIVITIES -- GOAL 85%; ACTUAL 59% MAXIMIZE SATISFACTION WITH SERVICES -- GOAL 90%; ACTUAL 100% |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 374747 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCTION ACTIVITIES PROVIDE WORK TRAINING, INCLUDING ASSEMBLY, INSPECTION, MATERIAL HANDLING AND HOUSEKEEPING, TO PERSONS WITH DISABILITIES AND DISADVANTAGES. CLIENTS PERFORM WORK FOR AREA INDUSTRIES SUCH AS ABB, DRAKA ELEVATOR PRODUCTS, ADVANTAGE WIPING, ROCKY MOUNT CORD, MORRISETTE, KABA, AND THE NORTH CAROLINA DEPARTMENT OF TRANSPORTATION. FOR THE FISCAL YEAR ENDED JUNE 30, 2018 CLIENTS EARNED A TOTAL OF 173,305. THE AVERAGE WORK DAY IS 7.75 HOURS/4 DAYS/WEEK. PRODUCTION ACTIVITIES NOT ONLY PROVIDE SOME INCOME FOR INDIVIDUALS, IT IS THE MEANS TO TEACH APPROPRIATE WORK BEHAVIORS AND GOOD QUALITY. CLIENTS ARE PAID ON A PIECE-RATE BASIS THROUGH A SPECIAL WAGE CERTIFICATE FROM US DEPARTMENT OF LABOR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1872647 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 996546 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT RE-ENTRY PROVIDES JOB DEVELOPMENT SKILLS TO PRE AND POST-RELEASE INMATES FOR TRANSITION BACK TO CIVILIAN LIFE. INDIVIDUALS SERVED - 147. OBJECTIVES: MAXIMIZE NUMBER WHO PARTICIPATED IN GED AND/OR VOCATIONAL SERVICE PROGRAMS -- GOAL 92%; ACTUAL 83% MAXIMIZE NUMBER WHO OBTAIN GED -- GOAL 85%, ACTUAL 35% MAXIMIZE NUMBER WHO COMPLETE TRANSITIONAL/RE-INTEGRATION TRAINING -- GOAL 100%, ACTUAL 95% |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2949067 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 470491 |
| IRS990/PYOtherExpensesAmt | 0 | 1253550 |
| IRS990/PYOtherRevenueAmt | 0 | 819021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 900950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2086479 |
| IRS990/PYTotalExpensesAmt | 0 | 3340029 |
| IRS990/PYTotalRevenueAmt | 0 | 4240979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2443966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2949067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2590745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2488047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2451205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12923030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3122076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2987988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3302682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3429538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2968275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15810559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65598 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.53450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15393435 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2709510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2534227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2766385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2864274 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2465758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 13340154 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2709510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2534227 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2766385 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2864274 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2465758 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,977,489
- Liabilities
- $599,920
- Net assets
- $2,377,569
- Revenue
- $3,452,376
- Expenses
- $3,261,333
- Net income
- $191,043