Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1074342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
Assist developmentally disadvantaged
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 120648 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 311056 |
| IRS990/AccountsReceivable/BOY | 0 | 15251 |
| IRS990/AccountsReceivable/EOY | 0 | 81228 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST DEVELOPMENTALLY DISADVANTAGED |
| IRS990/Advertising/ProgramServices | 0 | 9372 |
| IRS990/Advertising/Total | 0 | 9372 |
| IRS990/AllOtherContributions | 0 | 8127 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 355146 |
| IRS990/CashNonInterestBearing/EOY | 0 | 265079 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6603 |
| IRS990/ConferencesMeetings/Total | 0 | 6603 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1972571 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1893300 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122575 |
| IRS990/DepreciationDepletion/Total | 0 | 122575 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A. 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2592967 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14641 |
| IRS990/FeesForServicesOther/Total | 0 | 14641 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 000.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PEGGY SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | T DALTON ELKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY MEIER JENNETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARVIN E ALLIGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLEN PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA WOOLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTEN SMITHWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA BUCK ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN W WHITE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRIS KIRICOPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SPENCER STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES EDWARDS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENNIS SEILER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 77994 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 50485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE OFFI |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY/TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1964444 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2600973 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 45959 |
| IRS990/Insurance/Total | 0 | 45959 |
| IRS990/Interest/ProgramServices | 0 | 28812 |
| IRS990/Interest/Total | 0 | 28812 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8549 |
| IRS990/InvestmentIncomePriorYear | 0 | 5238 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8549 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8549 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2614415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3453206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 777114 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 838791 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST DEVELOPMENTALLY DISADVANTAGED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 279383 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 287389 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 115095 |
| IRS990/Occupancy/Total | 0 | 115095 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 226839 |
| IRS990/OfficeExpenses/Total | 0 | 226839 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 766836 |
| IRS990/OtherExpensesCurrentYear | 0 | 728588 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND SERVICE C |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 92422 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21536 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13279 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11636 |
| IRS990/OtherExpenses/Total | 0 | 92422 |
| IRS990/OtherExpenses/Total | 1 | 21536 |
| IRS990/OtherExpenses/Total | 2 | 13279 |
| IRS990/OtherExpenses/Total | 3 | 11636 |
| IRS990/OtherLiabilities/BOY | 0 | 877653 |
| IRS990/OtherLiabilities/EOY | 0 | 838175 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1864379 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1864379 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 39556 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 45201 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 126192 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 247380 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3981 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4142 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 619853 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER EARNED REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 737362 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 300557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 224093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 95203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 300557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 224093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 95203 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 8006 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 8006 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30528 |
| IRS990/SalariesEtcCurrentYear | 0 | 1864379 |
| IRS990/SalariesEtcPriorYear | 0 | 1899592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1972571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1893300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1951546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2014998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2180408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10012823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7750 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 628402 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 716103 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 683447 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 671942 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2071492 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10012823 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1972571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1893300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1951546 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2014998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2180408 |
| IRS990ScheduleA/Total170/Total | 0 | 10012823 |
| IRS990ScheduleA/TotalSupport | 0 | 12092596 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 65693 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65693 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 545680 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 224428 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 68067 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 838175 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 65693 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACHIEVEMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 38097 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 96998 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1534 W 5TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27889 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BCDC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2529460151 |
| IRS990/TotalAssets/BOY | 0 | 1277684 |
| IRS990/TotalAssetsBOY | 0 | 1277684 |
| IRS990/TotalAssets/EOY | 0 | 1436620 |
| IRS990/TotalAssetsEOY | 0 | 1436620 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1972571 |
| IRS990/TotalExpensesCurrentYear | 0 | 2592967 |
| IRS990/TotalExpensesPriorYear | 0 | 2666428 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2592967 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2592967 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 998301 |
| IRS990/TotalLiabilitiesBOY | 0 | 998301 |
| IRS990/TotalLiabilities/EOY | 0 | 1149231 |
| IRS990/TotalLiabilitiesEOY | 0 | 1149231 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1277684 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1436620 |
| IRS990/TotalNbrEmployees | 0 | 73 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 279383 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 287389 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2592967 |
| IRS990/TotalProgramServiceRevenue | 0 | 619853 |
| IRS990/TotalReportableCompFromOrg | 0 | 128479 |
| IRS990/TotalRevenueCurrentYear | 0 | 2600973 |
| IRS990/TotalRevenuePriorYear | 0 | 2635900 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 628402 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2600973 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 19819 |
| IRS990/Travel/Total | 0 | 19819 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 201730 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 145190 |
| IRS990/WebSite | 0 | BDCDSOLUTIONS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 561074342 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEAUFORT COUNTY DEVELOPMENTAL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | BEAU |
| ReturnHeader/Filer/Phone | 0 | 2529460151 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1534 W 5TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27889 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-31 |
| ReturnHeader/Officer/Name | 0 | SPENCER STANLEY |
| ReturnHeader/Officer/Phone | 0 | 2529460151 |
| ReturnHeader/Officer/Title | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-02-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KATY S LABARBERA CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1953 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WASHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 278891953 |
| ReturnHeader/Preparer/Name | 0 | KATY S LABARBERA CPA |
| ReturnHeader/Preparer/Phone | 0 | 2529468287 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-02-07T13:56:14-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.