Civic Intelligence

Beaufort County Developmental Center Inc.

990 • Fiscal year 2011 • EIN 56-1074342

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 31, 2012

1534 W 5th Street27889
Siviq Scores

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

Liabilities / Assets

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,436,620

No earlier filing loaded for comparison.

Net Assets

$287,389

No earlier filing loaded for comparison.

Liabilities

$1,149,231

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,592,967

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,436,620
Liabilities$1,149,231
Net Assets$287,389

Operations Trend

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

2011

Revenue-
Expenses$2,592,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 31, 2012
Return Version
2010v3.4
Gross Receipts
$2,600,973
Mission and Program Overview

Mission

Assist developmentally disadvantaged

Filing and Contact Details

Filer

EIN
56-1074342
Raw XML Appendix398 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0120648
IRS990/AccountsPayableAccruedExpenses/EOY0311056
IRS990/AccountsReceivable/BOY015251
IRS990/AccountsReceivable/EOY081228
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST DEVELOPMENTALLY DISADVANTAGED
IRS990/Advertising/ProgramServices09372
IRS990/Advertising/Total09372
IRS990/AllOtherContributions08127
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0355146
IRS990/CashNonInterestBearing/EOY0265079
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices06603
IRS990/ConferencesMeetings/Total06603
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01972571
IRS990/ContributionsGrantsPriorYear01893300
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0122575
IRS990/DepreciationDepletion/Total0122575
IRS990/DescribedIn501C30true
IRS990/Description0A. CHILD DEVELOPMENT CENTER - A DAY/NIGHT SERVICE WHICH PROVIDES INDIVIDUAL HABILITATIVE PROGRAMMING FOR PRESCHOOL CHILDREN. SERVES 18 PERSONS 781,361 B. ADULT DEVELOPMENT ACTIVITY PROGRAMS - A DAY/NIGHT SERVICE WHICH PROVIDES ORGANIZED DEVELOPMENTAL ACTIVITIES FOR ADULTS. SERVES 69 PERSONS 285,774 C. TRANSPORTATION SERVICES - A SUPPORTIVE MEANS OF ASSISTING CONSUMERS IN THEIR RECEIPT OF NEEDED SERVICES. SERVES 109 PERSONS 583,475 D. APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING. SERVES 10 PERSONS 92,962 E. GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIROMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED. SERVES 15 PERSONS 359,443 F. PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES. SERVES 69 PERSONS 249,958 G. SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST. SERVES 34 PERSONS 63,875 H. COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPORT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION. 64,591 I. HORTICULTURAL EMPLOYMENT PROGRAM - A PROGRAM TO TEACH CONSUMERS TO RAISE PRODUCE, PLANT AND HERBS. 101,069 J. A FUND TO USE FOR FUTURE PROJECTS AT BCDC 10,459
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02592967
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ProgramServices014641
IRS990/FeesForServicesOther/Total014641
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12000.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PEGGY SIMPSON
IRS990/Form990PartVIISectionA/NamePerson1T DALTON ELKS
IRS990/Form990PartVIISectionA/NamePerson2JUDY MEIER JENNETTE
IRS990/Form990PartVIISectionA/NamePerson3MARVIN E ALLIGOOD
IRS990/Form990PartVIISectionA/NamePerson4ALLEN PITTMAN
IRS990/Form990PartVIISectionA/NamePerson5LISA WOOLARD
IRS990/Form990PartVIISectionA/NamePerson6KRISTEN SMITHWICK
IRS990/Form990PartVIISectionA/NamePerson7LISA BUCK ROBERTS
IRS990/Form990PartVIISectionA/NamePerson8JOHN W WHITE JR
IRS990/Form990PartVIISectionA/NamePerson9CHRIS KIRICOPLES
IRS990/Form990PartVIISectionA/NamePerson10SPENCER STANLEY
IRS990/Form990PartVIISectionA/NamePerson11CHARLES EDWARDS JR
IRS990/Form990PartVIISectionA/NamePerson12DENNIS SEILER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization977994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1050485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title10FINANCE OFFI
IRS990/Form990PartVIISectionA/Title11BOARD CHAIR
IRS990/Form990PartVIISectionA/Title12SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01964444
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02600973
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices045959
IRS990/Insurance/Total045959
IRS990/Interest/ProgramServices028812
IRS990/Interest/Total028812
IRS990/InvestmentIncomeCurrentYear08549
IRS990/InvestmentIncomePriorYear05238
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08549
IRS990/InvestmentIncome/TotalRevenueColumn08549
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02614415
IRS990/LandBuildingsEquipmentBasis03453206
IRS990/LandBuildingsEquipmentBasisNet/BOY0777114
IRS990/LandBuildingsEquipmentBasisNet/EOY0838791
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST DEVELOPMENTALLY DISADVANTAGED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0279383
IRS990/NetAssetsOrFundBalancesEOY0287389
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0115095
IRS990/Occupancy/Total0115095
IRS990/OfficeExpenses/ProgramServices0226839
IRS990/OfficeExpenses/Total0226839
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0766836
IRS990/OtherExpensesCurrentYear0728588
IRS990/OtherExpenses/Description0MAINTENANCE AND SERVICE C
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices092422
IRS990/OtherExpenses/ProgramServices121536
IRS990/OtherExpenses/ProgramServices213279
IRS990/OtherExpenses/ProgramServices311636
IRS990/OtherExpenses/Total092422
IRS990/OtherExpenses/Total121536
IRS990/OtherExpenses/Total213279
IRS990/OtherExpenses/Total311636
IRS990/OtherLiabilities/BOY0877653
IRS990/OtherLiabilities/EOY0838175
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01864379
IRS990/OtherSalariesAndWages/Total01864379
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY039556
IRS990/PermanentlyRestrictedNetAssets/EOY045201
IRS990/PledgesAndGrantsReceivable/BOY0126192
IRS990/PledgesAndGrantsReceivable/EOY0247380
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03981
IRS990/PrepaidExpensesDeferredCharges/EOY04142
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0619853
IRS990/ProgramServiceRevenue/Description0OTHER EARNED REVENUE
IRS990/ProgramServiceRevenue/Description1PRODUCTION
IRS990/ProgramServiceRevenue/Description2CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenuePriorYear0737362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0300557
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1224093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome295203
IRS990/ProgramServiceRevenue/TotalRevenueColumn0300557
IRS990/ProgramServiceRevenue/TotalRevenueColumn1224093
IRS990/ProgramServiceRevenue/TotalRevenueColumn295203
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses08006
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY08006
IRS990/RevenuesLessExpensesPriorYear0-30528
IRS990/SalariesEtcCurrentYear01864379
IRS990/SalariesEtcPriorYear01899592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01972571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01893300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01951546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02014998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02180408
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010012823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07750
IRS990ScheduleA/GrossInvestmentIncome170/Total08281
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0628402
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0716103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0683447
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0671942
IRS990ScheduleA/OtherIncome170/Total02071492
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79410
IRS990ScheduleA/PublicSupportTotal170010012823
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01972571
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01893300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01951546
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02014998
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02180408
IRS990ScheduleA/Total170/Total010012823
IRS990ScheduleA/TotalSupport012092596
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue065693
IRS990ScheduleD/Land/OtherCostOrOtherBasis065693
IRS990ScheduleD/OtherLiabilities/Amount0545680
IRS990ScheduleD/OtherLiabilities/Amount1224428
IRS990ScheduleD/OtherLiabilities/Amount268067
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0838175
IRS990ScheduleD/TotalOfBookValueLandBuildings065693
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WHO ARE PREPARING FOR INDEPENDENT LIVING. SERVES 10 PERSONS 92,962 E. GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIROMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED. SERVES 15 PERSONS 359,443 F. PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES. SERVES 69 PERSONS 249,958 G. SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST. SERVES 34 PERSONS 63,875 H. COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPORT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION. 64,591 I. HORTICULTURAL EMPLOYMENT PROGRAM - A PROGRAM TO TEACH CONSUMERS TO RAISE PRODUCE, PLANT AND HERBS. 101,069 J. A FUND TO USE FOR FUTURE PROJECTS AT BCDC 10,459
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY038097
IRS990/TemporarilyRestrictedNetAssets/EOY096998
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101534 W 5TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027889
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BCDC
IRS990/TheBooksAreInCareOf/TelephoneNumber02529460151
IRS990/TotalAssets/BOY01277684
IRS990/TotalAssetsBOY01277684
IRS990/TotalAssets/EOY01436620
IRS990/TotalAssetsEOY01436620
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01972571
IRS990/TotalExpensesCurrentYear02592967
IRS990/TotalExpensesPriorYear02666428
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02592967
IRS990/TotalFunctionalExpenses/Total02592967
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0998301
IRS990/TotalLiabilitiesBOY0998301
IRS990/TotalLiabilities/EOY01149231
IRS990/TotalLiabilitiesEOY01149231
IRS990/TotalLiabNetAssetsFundBalances/BOY01277684
IRS990/TotalLiabNetAssetsFundBalances/EOY01436620
IRS990/TotalNbrEmployees073
IRS990/TotalNetAssetsFundBalances/BOY0279383
IRS990/TotalNetAssetsFundBalances/EOY0287389
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02592967
IRS990/TotalProgramServiceRevenue0619853
IRS990/TotalReportableCompFromOrg0128479
IRS990/TotalRevenueCurrentYear02600973
IRS990/TotalRevenuePriorYear02635900
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0628402
IRS990/TotalRevenue/TotalRevenueColumn02600973
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices019819
IRS990/Travel/Total019819
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0201730
IRS990/UnrestrictedNetAssets/EOY0145190
IRS990/WebSite0BDCDSOLUTIONS.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561074342
ReturnHeader/Filer/Name/BusinessNameLine10BEAUFORT COUNTY DEVELOPMENTAL
ReturnHeader/Filer/Name/BusinessNameLine20CENTER INC
ReturnHeader/Filer/NameControl0BEAU
ReturnHeader/Filer/Phone02529460151
ReturnHeader/Filer/USAddress/AddressLine101534 W 5TH STREET
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027889
ReturnHeader/Officer/DateSigned02012-01-31
ReturnHeader/Officer/Name0SPENCER STANLEY
ReturnHeader/Officer/Phone02529460151
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02012-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATY S LABARBERA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1953
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278891953
ReturnHeader/Preparer/Name0KATY S LABARBERA CPA
ReturnHeader/Preparer/Phone02529468287
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-02-07T13:56:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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