Civic Intelligence

Vocational Solutions of Henderson County Inc.

990 • Fiscal year 2018 • EIN 56-0897854

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.VOCSOL.COM

View Organization Page

2110 Spartanburg HighwayEast Flat Rock, NC 28726

(828) 692-9626

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,338,985

Up $183,944 (+16%) from 2017

Net Assets

Up

$945,955

Up $209,087 (+28%) from 2017

Liabilities

Down

$393,030

Down $25,143 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$1,480,380

Up $231,864 (+19%) from 2017

Expenses

Up

$1,271,393

Up $131,091 (+11%) from 2017

Net Income

Up

$208,987

Up $100,773 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,191,526Liabilities 2011: $243,691Net Assets 2011: $947,8352011Assets 2012: $1,158,834Liabilities 2012: $326,537Net Assets 2012: $832,2972012Assets 2013: $1,192,599Liabilities 2013: $565,138Net Assets 2013: $627,4612013Assets 2014: $1,209,598Liabilities 2014: $562,223Net Assets 2014: $647,3752014Assets 2015: $1,116,372Liabilities 2015: $513,230Net Assets 2015: $603,1422015Assets 2016: $1,102,761Liabilities 2016: $479,812Net Assets 2016: $622,9492016Assets 2017: $1,155,041Liabilities 2017: $418,173Net Assets 2017: $736,8682017Assets 2018: $1,338,985Liabilities 2018: $393,030Net Assets 2018: $945,9552018Assets 2019: $1,516,213Liabilities 2019: $352,245Net Assets 2019: $1,163,9682019Assets 2020: $1,743,172Liabilities 2020: $441,456Net Assets 2020: $1,301,7162020Assets 2021: $1,770,932Liabilities 2021: $246,873Net Assets 2021: $1,524,0592021Assets 2022: $1,801,033Liabilities 2022: $309,918Net Assets 2022: $1,491,1152022Assets 2023: $1,534,242Liabilities 2023: $161,157Net Assets 2023: $1,373,0852023Assets 2024: $1,394,427Liabilities 2024: $160,675Net Assets 2024: $1,233,7522024

Highlighted filing

2018

Assets$1,338,985
Liabilities$393,030
Net Assets$945,955
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,476,1072011Expenses 2012: $1,228,5142012Expenses 2013: $1,077,9312013Revenue 2014: $1,221,429Expenses 2014: $1,201,515Net Income 2014: $19,9142014Revenue 2015: $1,189,559Expenses 2015: $1,192,167Net Income 2015: -$2,6082015Revenue 2016: $1,170,345Expenses 2016: $1,150,538Net Income 2016: $19,8072016Revenue 2017: $1,248,516Expenses 2017: $1,140,302Net Income 2017: $108,2142017Revenue 2018: $1,480,380Expenses 2018: $1,271,393Net Income 2018: $208,9872018Revenue 2019: $1,504,103Expenses 2019: $1,286,084Net Income 2019: $218,0192019Revenue 2020: $1,607,661Expenses 2020: $1,469,831Net Income 2020: $137,8302020Revenue 2021: $1,658,816Expenses 2021: $1,437,560Net Income 2021: $221,2562021Revenue 2022: $1,560,632Expenses 2022: $1,587,770Net Income 2022: -$27,1382022Revenue 2023: $1,421,761Expenses 2023: $1,541,750Net Income 2023: -$119,9892023Revenue 2024: $1,589,868Expenses 2024: $1,729,355Net Income 2024: -$139,4872024

Highlighted filing

2018

Revenue$1,480,380
Expenses$1,271,393
Net Income$208,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,493,001
Mission and Program Overview

Mission

Developmental and rehabilitation services for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,051$899,835▲ $11,784
Savings and Temporary Cash Investments$169,760$215,897▲ $46,137
Accounts Receivable$73,743$112,322▲ $38,579
Investments in Publicly Traded Securities$998$81,097▲ $80,099
Cash and Non-Interest-Bearing Accounts$13,828$16,639▲ $2,811
Inventories for Sale or Use$8,580$12,962▲ $4,382
Prepaid Expenses and Deferred Charges$81$233▲ $152
Total Assets$1,155,041$1,338,985▲ $183,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,192$363,974▼ $15,218
Accounts Payable and Accrued Expenses$38,981$29,056▼ $9,925
Total Liabilities$418,173$393,030▼ $25,143
Net Assets / Fund Balance
Unrestricted Net Assets$736,868$933,138▲ $196,270
Temporarily Rstr Net Assets-$12,817-
Total Net Assets Fund Balance$736,868$945,955▲ $209,087
Total Liabilities and Net Assets / Fund Balance$1,155,041$1,338,985▲ $183,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,390$844,137$1,411,527
Equipment$74,608$298,228$372,836
Land$228,182-$228,182
Other Land Buildings$29,655$81,243$110,898
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Nick WeedmanChairperson
Burton HodgesVice Chair
Adam ParentBoard Member
Amy JonesBoard Member
Kyle BartleyBoard Member
Sandy MarxBoard Member
William RodriguezBoard Member
Allen CombsExecutive Di
Robert MurraySecretary
Elizabeth BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,037
Program Service Revenue
$582,049
Investment Income
$3,258
Other Revenue
$16,036
All Other Contributions
$263,210
Change in Net Assets
$208,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,380
Revenue Not Reported on Form 990
$100
Total Revenue per Audited Statements
$1,480,480
Total Revenue per Form 990
$1,480,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,535
Other Expenses$452,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,502$102,654-$712,156
Depreciation Depletion$75,049$4,771-$79,820
Other Employee Benefits$32,470$28,889-$61,359
Occupancy$24,100$21,443-$45,543
Payroll Taxes$37,505$7,515-$45,020
Fees for Services Accounting$20,619$15,653-$36,272
All Other Expenses$22,351$13,698-$36,049
Insurance$15,257$13,575-$28,832
Interest$10,586$9,408-$19,994
Other Expenses$10,516$2,006-$12,522
Office Expenses$7,499$3,622-$11,121
Advertising$3,404$561-$3,965
Travel$2,369$559-$2,928
Total Functional Expenses$1,027,430$243,963$0$1,271,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,393
Total Expenses per Audited Statements$1,271,393
Total Expenses per Form 990$1,271,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,559
Fundraising Direct Expenses$12,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,747$22,747$11,490$11,257
Total Events$27,747$22,747$11,490$11,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 11B

“The 990 is available for all board members to review. The finance committee of the board of directors reviews the 990 and provides the authorization to sign and file the return.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with the conflict of interest policy all board members & staff are obligated to disclose all potential conflicting interests they identify during service to the organization. A perceived conflict of interest may require a board member to be excused during a vote on a matter in which he or she may have significant personal or professional stake. On all matters regarding conflicts of interest and the action to be taken the final authority will be the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has a policy to review compensation for the executive director and senior management positions. This review can include, at the discretion of the board, comparability data with similar organizations among other factors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors policy for the process of determining compensation for officers and other key employees is the same process as for the top official as indicated above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, form 990 and financial statements are available to the public for review at the organization's business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Vocational Solutions
EIN
56-0897854
Phone
8286929626
Address
2110 SPARTANBURG HIGHWAY, EAST FLAT ROCK, NC 28726

Signing Officer

Name
Allen Combs
Title
Executive Director
Phone
8286929626
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Combs
Formed
1967
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
10

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029056
IRS990/AccountsReceivableGrp/BOYAmt073743
IRS990/AccountsReceivableGrp/EOYAmt0112322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENTAL AND REHABILITATION SERVICES FOR DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0561
IRS990/AdvertisingGrp/ProgramServicesAmt03404
IRS990/AdvertisingGrp/TotalAmt03965
IRS990/AllOtherContributionsAmt0263210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022351
IRS990/AllOtherExpensesGrp/TotalAmt036049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLEN COMBS
IRS990/BooksInCareOfDetail/PhoneNum08286929626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 SPARTANBURG HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST FLAT ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028726
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013828
IRS990/CashNonInterestBearingGrp/EOYAmt016639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0879037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03258
IRS990/CYOtherExpensesAmt0452858
IRS990/CYOtherRevenueAmt016036
IRS990/CYProgramServiceRevenueAmt0582049
IRS990/CYRevenuesLessExpensesAmt0208987
IRS990/CYSalariesCompEmpBnftPaidAmt0818535
IRS990/CYTotalExpensesAmt01271393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01480380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075049
IRS990/DepreciationDepletionGrp/TotalAmt079820
IRS990/Desc0DEVELOPMENTAL AND REHABILITATION SERVICES ENCOMPASSES ADULT DEVELOPMENT PROGRAMS AND VOCATIONAL REHABILITATION, EDUCATION TRAINING AND TESTING PROGRAMS FOR THE DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0434505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015653
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020619
IRS990/FeesForServicesAccountingGrp/TotalAmt036272
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0NICK WEEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BURTON HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY MARX
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN COMBS
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/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt012621
IRS990/FundraisingGrossIncomeAmt025559
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0610827
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01493001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013575
IRS990/InsuranceGrp/ProgramServicesAmt015257
IRS990/InsuranceGrp/TotalAmt028832
IRS990/InterestGrp/ManagementAndGeneralAmt09408
IRS990/InterestGrp/ProgramServicesAmt010586
IRS990/InterestGrp/TotalAmt019994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012962
IRS990/InvestmentIncomeGrp/ExclusionAmt03258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081097
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01223608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899835
IRS990/LandBldgEquipCostOrOtherBssAmt02123443
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENTAL AND REHABILITATION SERVICES FOR DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363974
IRS990/NetAssetsOrFundBalancesBOYAmt0736868
IRS990/NetAssetsOrFundBalancesEOYAmt0945955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012938
IRS990/NetUnrelatedBusTxblIncmAmt0-8985
IRS990/NetUnrlzdGainsLossesInvstAmt0100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021443
IRS990/OccupancyGrp/ProgramServicesAmt024100
IRS990/OccupancyGrp/TotalAmt045543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03622
IRS990/OfficeExpensesGrp/ProgramServicesAmt07499
IRS990/OfficeExpensesGrp/TotalAmt011121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061359
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS & SHIPPING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION OF CLIENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22006
IRS990/OtherExpensesGrp/ProgramServicesAmt093716
IRS990/OtherExpensesGrp/ProgramServicesAmt130176
IRS990/OtherExpensesGrp/ProgramServicesAmt232311
IRS990/OtherExpensesGrp/ProgramServicesAmt310516
IRS990/OtherExpensesGrp/TotalAmt094847
IRS990/OtherExpensesGrp/TotalAmt148654
IRS990/OtherExpensesGrp/TotalAmt232311
IRS990/OtherExpensesGrp/TotalAmt312522
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03098
IRS990/OtherRevenueTotalAmt03098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07515
IRS990/PayrollTaxesGrp/ProgramServicesAmt037505
IRS990/PayrollTaxesGrp/TotalAmt045020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233
IRS990/PrincipalOfficerNm0ALLEN COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TARP PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1FLOOR SPACE & IND CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PRINTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LONG TERM COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0245099
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt199892
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION ENCOMPASSES WORK AND TRAINING OPPORTUNITIES FOR DISABLED CLIENTS SERVED IN THE COMMUNITY. THE ORGANIZATION OPERATES A PRODUCTION FACILITY OFFERING CONTRACT SERVICES FOR LOCAL INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0577316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0416099
IRS990/PYOtherRevenueAmt02518
IRS990/PYProgramServiceRevenueAmt0471936
IRS990/PYRevenuesLessExpensesAmt0108214
IRS990/PYSalariesCompEmpBnftPaidAmt0724203
IRS990/PYTotalExpensesAmt01140302
IRS990/PYTotalRevenueAmt01248516
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 228,622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03892060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01441208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91790
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt03799852
IRS990ScheduleA/SubstantialContributorsTotAmt092208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03892060
IRS990ScheduleA/TotalSupportAmt04139611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013038
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01411527
IRS990ScheduleD/EquipmentGrp/BookValueAmt074608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372836
IRS990ScheduleD/ExpensesSubtotalAmt01271393
IRS990ScheduleD/LandGrp/BookValueAmt0228182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110898
IRS990ScheduleD/RevenueNotReportedAmt0100
IRS990ScheduleD/RevenueSubtotalAmt01480380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899835
IRS990ScheduleD/TotalExpensesPerForm990Amt01271393
IRS990ScheduleD/TotalRevenuePerForm990Amt01480380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 AND PROVIDES THE AUTHORIZATION TO SIGN AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS & STAFF ARE OBLIGATED TO DISCLOSE ALL POTENTIAL CONFLICTING INTERESTS THEY IDENTIFY DURING SERVICE TO THE ORGANIZATION. A PERCEIVED CONFLICT OF INTEREST MAY REQUIRE A BOARD MEMBER TO BE EXCUSED DURING A VOTE ON A MATTER IN WHICH HE OR SHE MAY HAVE SIGNIFICANT PERSONAL OR PROFESSIONAL STAKE. ON ALL MATTERS REGARDING CONFLICTS OF INTEREST AND THE ACTION TO BE TAKEN THE FINAL AUTHORITY WILL BE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A POLICY TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT POSITIONS. THIS REVIEW CAN INCLUDE, AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA WITH SIMILAR ORGANIZATIONS AMONG OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS POLICY FOR THE PROCESS OF DETERMINING COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS THE SAME PROCESS AS FOR THE TOP OFFICIAL AS INDICATED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012817
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01155041

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.

Open filing
Assets
$1,338,985
Liabilities
$393,030
Net assets
$945,955
Revenue
$1,480,380
Expenses
$1,271,393
Net income
$208,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.23$1.59$1.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$1.42$1.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.31$1.49$1.56$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.25$1.52$1.66$1.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.44$1.30$1.61$1.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.16$1.50$1.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$1.48$1.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.60$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.56$0.65$1.22$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.57$0.63$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.33$0.83$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$1.48