Civic Intelligence

Beaufort County Developmental Center Inc.

990 • Fiscal year 2018 • EIN 56-1074342

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

Organization ProfileBCDCSOLUTIONS.ORG

View Organization Page

PO Box 518Washington, NC 27889

(252) 946-0151

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

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

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,236,697

Up $306,836 (+33%) from 2017

Net Assets

Up

$462,772

Up $346,622 (+298%) from 2017

Liabilities

Down

$773,925

Down $39,786 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$3,069,966

Up $189,644 (+6.6%) from 2017

Expenses

Up

$2,723,344

Up $177,244 (+7.0%) from 2017

Net Income

Up

$346,622

Up $12,400 (+3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,436,620Liabilities 2011: $1,149,231Net Assets 2011: $287,3892011Assets 2012: $1,444,730Liabilities 2012: $936,816Net Assets 2012: $507,9142012Assets 2013: $991,909Liabilities 2013: $1,044,118Net Assets 2013: -$52,2092013Assets 2014: $783,578Liabilities 2014: $980,121Net Assets 2014: -$196,5432014Assets 2015: $809,017Liabilities 2015: $977,272Net Assets 2015: -$168,2552015Assets 2016: $698,809Liabilities 2016: $916,881Net Assets 2016: -$218,0722016Assets 2017: $929,861Liabilities 2017: $813,711Net Assets 2017: $116,1502017Assets 2018: $1,236,697Liabilities 2018: $773,925Net Assets 2018: $462,7722018Assets 2019: $1,904,501Liabilities 2019: $857,132Net Assets 2019: $1,047,3692019Assets 2020: $1,782,865Liabilities 2020: $521,966Net Assets 2020: $1,260,8992020Assets 2021: $2,174,445Liabilities 2021: $530,230Net Assets 2021: $1,644,2152021Assets 2022: $2,671,969Liabilities 2022: $181,102Net Assets 2022: $2,490,8672022Assets 2023: $3,705,285Liabilities 2023: $227,023Net Assets 2023: $3,478,2622023Assets 2024: $4,316,587Liabilities 2024: $170,238Net Assets 2024: $4,146,3492024

Highlighted filing

2018

Assets$1,236,697
Liabilities$773,925
Net Assets$462,772
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,592,9672011Expenses 2012: $2,872,0092012Revenue 2013: $2,344,877Expenses 2013: $2,760,855Net Income 2013: -$415,9782013Revenue 2014: $2,598,319Expenses 2014: $2,742,653Net Income 2014: -$144,3342014Revenue 2015: $2,577,555Expenses 2015: $2,597,778Net Income 2015: -$20,2232015Revenue 2016: $2,560,175Expenses 2016: $2,539,705Net Income 2016: $20,4702016Revenue 2017: $2,880,322Expenses 2017: $2,546,100Net Income 2017: $334,2222017Revenue 2018: $3,069,966Expenses 2018: $2,723,344Net Income 2018: $346,6222018Revenue 2019: $3,169,164Expenses 2019: $2,584,567Net Income 2019: $584,5972019Revenue 2020: $2,863,422Expenses 2020: $2,649,892Net Income 2020: $213,5302020Revenue 2021: $2,746,396Expenses 2021: $2,363,080Net Income 2021: $383,3162021Revenue 2022: $3,449,892Expenses 2022: $2,603,240Net Income 2022: $846,6522022Revenue 2023: $4,258,715Expenses 2023: $3,253,337Net Income 2023: $1,005,3782023Revenue 2024: $4,062,117Expenses 2024: $3,394,030Net Income 2024: $668,0872024

Highlighted filing

2018

Revenue$3,069,966
Expenses$2,723,344
Net Income$346,622
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
$3,122,840
Mission and Program Overview

Mission

Assist developmentally disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,113$621,261▼ $47,852
Cash and Non-Interest-Bearing Accounts$211,669$464,994▲ $253,325
Accounts Receivable$49,079$150,442▲ $101,363
Total Assets$929,861$1,236,697▲ $306,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$668,773$595,047▼ $73,726
Accounts Payable and Accrued Expenses$144,938$178,878▲ $33,940
Total Liabilities$813,711$773,925▼ $39,786
Net Assets / Fund Balance
Unrestricted Net Assets$33,687$375,185▲ $341,498
Temporarily Rstr Net Assets$82,463$87,587▲ $5,124
Total Net Assets Fund Balance$116,150$462,772▲ $346,622
Total Liabilities and Net Assets / Fund Balance$929,861$1,236,697▲ $306,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,267$1,423,328$1,652,595
Equipment$346,301$806,305$1,152,606
Land$45,693-$45,693
Leasehold Improvements-$33,677$33,677
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Charles Edwards JrChair
Allen PittmanVice Chair
Judy Meier JennetteMember
Lisa Buck RobertsMember
Lisa WoolardMember
Marvin E AlligoodMember
Mitch St ClairMember
Dennis SeilerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,154,951
Program Service Revenue
$959,436
Investment Income
$-44,421
Other Revenue
$0
All Other Contributions
$902,659
Change in Net Assets
$346,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,545
Revenue Not Reported on Financial Statements
$44,421
Other Revenue Adjustments
$44,421
Total Revenue per Audited Statements
$3,025,545
Total Revenue per Form 990
$3,069,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,641
Other Expenses$919,703
Total Fundraising Expense$3,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,860$781-$1,803,641
Office Expenses$174,064$513-$174,577
Occupancy$145,471$4,628-$150,099
Depreciation Depletion$87,971$17,259-$105,230
Insurance$91,255--$91,255
Fees for Services Other$66,379--$66,379
Advertising$44,920$200-$45,120
Interest$9,759$20,453-$30,212
Other Expenses$12,793$2,497-$15,290
Travel$10,640$21-$10,661
Conferences and Meetings$5,519--$5,519
All Other Expenses--$3,135$3,135
Total Functional Expenses$2,673,596$46,613$3,135$2,723,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,723,344
Expenses per Audited Statements$2,678,923
Total Expenses per Audited Statements$2,678,923
Expenses Not Reported on Financial Statements$44,421
Other Expense Adjustments$44,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Reviewed and approved by bod prior to submittal.”

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

“The policy if reviewed annually with board members and staff in january of each year. Board members self report any conflicts as they arise.”

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

“Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.”

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

“Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beaufort County Developmental Cente
EIN
56-1074342
Phone
2529460151
Address
PO BOX 518, WASHINGTON, NC 27889

Signing Officer

Name
Charles Edwards Jr
Title
Chair
Phone
2529460151
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Edwards Jr
Formed
1976
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
127

Preparer

Firm
Seiler Singleton & Associates Pa
Address
144 W 2ND ST, WASHINGTON, NC 27889
Preparer
David F Singleton
Phone
2529468052
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Apartment living - a residential service which provides supervised living environment for individuals who are preparing for independent living group homes - provides a supervised living environment within a community setting for individuals who are mentally retarded or otherwise developmentally disabled production - allows opportunities to employ workers with disabilities at special wages supported employment - a service system offering competitive employment opportunities that are offered to all eligible consumers determined by evaluation, abilities and interest community alternatives program - an individualized training service to support people with severe disabilities and prevent or reduce institutionalization”

Form 990, Part XI, Line 9

“Loss on sale of assets -44,421 loss on sale of assets 44,421”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center operates as a nonprofit entity and is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code, and sections 120-125 and 105-130-11(c)(3) of the general statutes of north carolina. The center's tax returns remain open for three years for federal and state income tax examination.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of assets 44,421”

Schedule D, Page 4, Part XII, Line 4B

“Loss on sale of assets 44,421”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIRONMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPORT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01043514
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01097314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02177599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0805080
IRS990/PYProgramServiceRevenueAmt0702723
IRS990/PYRevenuesLessExpensesAmt0334222
IRS990/PYSalariesCompEmpBnftPaidAmt01741020
IRS990/PYTotalExpensesAmt02546100
IRS990/PYTotalRevenueAmt02880322
IRS990/ReconcilationRevenueExpnssAmt0346622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0811375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02154951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02177599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01930697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02046828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01906073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010216148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0959436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0529849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03504749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt013720897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03114387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02880322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02559654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02576677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02589857
IRS990ScheduleA/Total509Grp/TotalAmt013720897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03114387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02880322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02560175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02577555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02598319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013730758
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01652595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01152606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044421
IRS990ScheduleD/ExpensesSubtotalAmt02678923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033677
IRS990ScheduleD/OtherExpensesNotIncludedAmt044421
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044421
IRS990ScheduleD/RevenueSubtotalAmt03025545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER OPERATES AS A NONPROFIT ENTITY AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTIONS 120-125 AND 105-130-11(C)(3) OF THE GENERAL STATUTES OF NORTH CAROLINA. THE CENTER'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 44,421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 44,421
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621261
IRS990ScheduleD/TotalExpensesPerForm990Amt02723344
IRS990ScheduleD/TotalRevenuePerForm990Amt03069966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03025545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02678923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIRONMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPORT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOD PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IF REVIEWED ANNUALLY WITH BOARD MEMBERS AND STAFF IN JANUARY OF EACH YEAR. BOARD MEMBERS SELF REPORT ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON SALE OF ASSETS -44,421 LOSS ON SALE OF ASSETS 44,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082463
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087587
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929861
IRS990/TotalAssetsEOYAmt01236697
IRS990/TotalAssetsGrp/BOYAmt0929861
IRS990/TotalAssetsGrp/EOYAmt01236697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02154951
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02673596
IRS990/TotalFunctionalExpensesGrp/TotalAmt02723344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0813711
IRS990/TotalLiabilitiesEOYAmt0773925
IRS990/TotalLiabilitiesGrp/BOYAmt0813711
IRS990/TotalLiabilitiesGrp/EOYAmt0773925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462772
IRS990/TotalOtherProgSrvcExpenseAmt01043514
IRS990/TotalOtherProgSrvcRevenueAmt01097314
IRS990/TotalProgramServiceExpensesAmt02673596
IRS990/TotalProgramServiceRevenueAmt0959436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03069966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236697
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt010640
IRS990/TravelGrp/TotalAmt010661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 HAMPTON DRIVE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0BCDCSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES EDWARDS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02529460151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUFORT COUNTY DEVELOPMENTAL CENTE
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0561074342
ReturnHeader/Filer/PhoneNum02529460151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON

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
$1,236,697
Liabilities
$773,925
Net assets
$462,772
Revenue
$3,069,966
Expenses
$2,723,344
Net income
$346,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.17$4.15$4.06$3.39$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.23$3.48$4.26$3.25$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$3.45$2.60$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.53$1.64$2.75$2.36$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.52$1.26$2.86$2.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.86$1.05$3.17$2.58$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.46$3.07$2.72$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.81$0.12$2.88$2.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.92$0.22$2.56$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.98$0.17$2.58$2.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.98$0.20$2.60$2.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.99$1.04$0.05$2.34$2.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.94$0.51$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.15$0.29$2.59