Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Person County Group Homes Inc
990 • Fiscal year 2025 • EIN 56-1085503
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$4,492,097
Up $1,586,650 (+55%) from 2023
Net Assets
Up$1,689,254
Up $1,521,953 (+910%) from 2023
Liabilities
Up$2,802,843
Up $64,697 (+2.4%) from 2023
Revenue And Expenses
Revenue
Up$4,755,341
Up $104,132 (+2.2%) from 2023
Expenses
Up$4,658,969
Up $278,792 (+6.4%) from 2023
Net Income
Down$96,372
Down $174,660 (-64%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $4,755,341
Mission and Program Overview
Mission
Pcgh, inc. Is committed to promoting independence and self-determination so that the individuals we serve can be valued and contributing members of the community.
Pcgh, inc. Is dedicated to enhancing lives while promoting independence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,586,193 | $1,666,205 | ▲ $80,012 |
| Land, Buildings, and Equipment, Net | $1,707,500 | $1,651,040 | ▼ $56,460 |
| Cash and Non-Interest-Bearing Accounts | $683,558 | $740,665 | ▲ $57,107 |
| Accounts Receivable | $251,884 | $366,795 | ▲ $114,911 |
| Prepaid Expenses and Deferred Charges | $2,455 | $0 | ▼ $2,455 |
| Total Assets | $4,292,182 | $4,492,097 | ▲ $199,915 |
| Other Assets Total | $60,592 | $67,392 | ▲ $6,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,202,800 | $2,302,651 | ▲ $99,851 |
| Accounts Payable and Accrued Expenses | $435,908 | $432,800 | ▼ $3,108 |
| Other Liabilities | $60,592 | $67,392 | ▲ $6,800 |
| Total Liabilities | $2,699,300 | $2,802,843 | ▲ $103,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,592,882 | $1,689,254 | ▲ $96,372 |
| Total Net Assets Fund Balance | $1,592,882 | $1,689,254 | ▲ $96,372 |
| Total Liabilities and Net Assets / Fund Balance | $4,292,182 | $4,492,097 | ▲ $199,915 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,849 | $3,942,041 | $4,177,890 |
| Equipment | $536,011 | $258,164 | $794,175 |
| Other Land Buildings | $567,057 | $168,258 | $735,315 |
| Land | $312,123 | - | $312,123 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Z Fowler | Executive Director | FT | $94,173 | $94,173 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jean R Featherston | President |
| Marion Whitt | Vice President |
| Kathryn G Hester | Director |
| Robbie Carver | Director |
| Thelma Lea | Director |
| Treco Lea-jeffers | Director |
| Nancy L Garrett | Secretary / Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $72,489
- Program Service Revenue
- $4,608,082
- Investment Income
- $74,770
- Other Revenue
- $0
- All Other Contributions
- $72,489
- Change in Net Assets
- $96,372
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,755,341
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $195,634
- Total Revenue per Audited Statements
- $4,950,975
- Total Revenue per Form 990
- $4,755,341
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,357,492 |
| Other Expenses | $1,301,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,689,687 | - | - | $2,689,687 |
| Other Employee Benefits | $348,315 | $4,313 | - | $352,628 |
| All Other Expenses | $247,894 | $84,454 | - | $332,348 |
| Payroll Taxes | $219,666 | $1,338 | - | $221,004 |
| Depreciation Depletion | $156,945 | $33,250 | - | $190,195 |
| Occupancy | $127,394 | - | - | $127,394 |
| Other Expenses | $83,233 | $17,430 | - | $100,663 |
| Current Officers, Directors, Trustees, and Key Employees | $94,173 | - | - | $94,173 |
| Insurance | $59,170 | $16,085 | - | $75,255 |
| Interest | - | $28,685 | - | $28,685 |
| Office Expenses | $4,937 | $19,228 | - | $24,165 |
| Travel | $14,471 | - | - | $14,471 |
| Advertising | $6,745 | - | - | $6,745 |
| Total Functional Expenses | $4,405,439 | $253,530 | $0 | $4,658,969 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,851,524 |
| Expenses per Audited Statements | $4,658,969 |
| Total Expenses per Form 990 | $4,658,969 |
| Expenses Not Reported on Form 990 | $192,555 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| RESIDENTS' FUNDS LIABILITY | $67,392 |
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 35% controlled entity
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Prior to filing the return, the finance committee presents the annual 990 to the board for review and approval.”
Form 990, Part VI, Section B, Line 12C
“Person county group homes, inc. Has a written policy with procedures in place to address issues with potential for conflict of interest. Board members, employee and other disqualified parties are asked to disclose if they believe a conflict of interest may develop or has developed, and any members who may have a conflict recuse themselves from voting on issues or from discussing resolutions regarding the conflict.”
Form 990, Part VI, Section B, Line 15
“Staff are evaluated according to job performance. Wages are paid based on annual performance, education, experience, and external wage surveys if they are available. Board members are not compensated for any service provided.”
Form 990, Part VI, Section C, Line 19
“When requested, public documents are made available at the office for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Pcgh Inc
- EIN
- 56-1085503
- Phone
- 3365999421
- Address
- PO BOX 721, ROXBORO, NC 27573-0721
Signing Officer
- Name
- Jean R Featherston
- Title
- President
- Phone
- 3365999421
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Benita Purcell
- Formed
- 1974
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 116
- Volunteers
- 0
Preparer
- Firm
- Davidson Holland Whitesell & Co Pllc
- Address
- 209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
- Preparer
- Matthew Mckinney
- Phone
- 8283222070
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telephone : program service expenses 62,441. Management and general expenses 13,032. Fundraising expenses 0. Total expenses 75,473. Contracted services : program service expenses 48,016. Management and general expenses 19,507. Fundraising expenses 0. Total expenses 67,523. Other supplies and materials : program service expenses 39,069. Management and general expenses 23,893. Fundraising expenses 0. Total expenses 62,962. Automotive supplies : program service expenses 26,233. Management and general expenses 8,818. Fundraising expenses 0. Total expenses 35,051. Housekeeping supplies : program service expenses 25,021. Management and general expenses 367. Fundraising expenses 0. Total expenses 25,388. Drugs and provisions : program service expenses 23,199. Management and general expenses 1,121. Fundraising expenses 0. Total expenses 24,320. Miscellaneous : program service expenses 0. Management and general expenses 16,854. Fundraising expenses 0. Total expenses 16,854. Client activities : program service expenses 9,935. Management and general expenses 278. Fundraising expenses 0. Total expenses 10,213. Bank charges : program service expenses 8,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,066. Employee training : program service expenses 5,914. Management and general expenses 584. Fundraising expenses 0. Total expenses 6,498.”
FORM 990, PART XII, LINE 2C:
“Process has not changed since py.”
Financial Statement Notes
PART X, LINE 2:
“The organization implemented has accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior years, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the current and prior years.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Separate entity, senior adult apts, reported on consolidated financials 67,147. Interest on non-interest bearing notes 128,487.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Separate entity, senior adult apts, reported on consolidated financials 64,068. Interest on non-interest bearing notes 128,487.”
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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/Desc | 0 | PCGH PROVIDES SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TRAUMATIC BRAIN INJURY. SERVICES INCLUDE: TWO LICENSED INTERMEDIATE CARE FACILITIES, ONE INDEPENDENT LIVING PROGRAM, TWO ADULT DAY-CARE FACILITIES, ONE ADULT DAY SERVICE FACILITY AND SIX LICENSED SUPPORTED LIVING FACILITIES. THESE SERVICES PROVIDE THE CARE AND SUPPORT NEEDED TO ENHANCE THE LIVES OF THESE INDIVIDUALS AND PROMOTE INDEPENDENCE AND COMMUNITY INCLUSION. 24-HOUR SUPERVISION IS PROVIDED IN THE LICENSED RESIDENTIAL FACILITIES. THE INDIVIDUALS SERVED IN THE PROGRAMS ARE INTEGRATED INTO EXISTING SERVICES IN THE COMMUNITY. THIS MAY INCLUDE JOBS AT LOCAL BUSINESSES OR A SPECIALIZED PROGRAM TO ADDRESS INDIVIDUAL VOCATIONAL NEEDS. PCGH ALSO OFFERS AFFORDABLE HOUSING FOR THOSE WITH MENTAL OR PHYSICAL HANDICAPS THROUGH AN APARTMENT COMPLEX FOR THOSE 65 AND OLDER, AND A COMPLEX SUPPORTED THROUGH KEY FUNDING FOR RESIDENTS WITH MENTAL OR PHYSICAL HANDICAPS. |
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| IRS990/MissionDesc | 0 | PERSON COUNTY GROUP HOMES, INC. STRIVES TO CONTINUE IMPROVING IN THE AREAS OF PERSON-CENTERED AND OUTCOME-FOCUSED SERVICES. WE WILL, IN ORDER TO MEET THE EVER-CHANGING NEEDS OF THE COMMUNITY, CONTINUE TO ASSESS NEEDS, WORK COLLABORATIVELY WITH THE INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS, AND THE COMMUNITY. WE WILL CREATE AND ENCOURAGE A CULTURE THAT VALUES EACH INDIVIDUAL AND THAT PROMOTES ACCEPTANCE AND DIVERSITY IN REGARDS TO RACE, SPIRITUAL BELIEFS, SEXUAL ORIENTATION, AGE, GENDER, DISABILITY, AND ETHNIC ORIGINS. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2302651 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1592882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1689254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1592882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1689254 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67392 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 348315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352628 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSESSMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2689687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2689687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221004 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BENITA PURCELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE FROM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAP SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARDINAL INNOVATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANCILLARY SERVICE/MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2295211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1817380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 439191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2295211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1817380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 439191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1568212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45567 |
| IRS990/PYOtherExpensesAmt | 0 | 1332460 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4446251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1425583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3301987 |
| IRS990/PYTotalExpensesAmt | 0 | 4634447 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6060030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4608082 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1586193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1666205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1568212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2920745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21547794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2920745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1568212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2920745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3041376 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3942041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4177890 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 536011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 794175 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 192555 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4658969 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 312123 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 312123 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 192555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 567057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 168258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 735315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENTS' FUNDS LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 195634 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 195634 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4755341 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IMPLEMENTED HAS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE CURRENT AND PRIOR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SEPARATE ENTITY, SENIOR ADULT APTS, REPORTED ON CONSOLIDATED FINANCIALS 67,147. INTEREST ON NON-INTEREST BEARING NOTES 128,487. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SEPARATE ENTITY, SENIOR ADULT APTS, REPORTED ON CONSOLIDATED FINANCIALS 64,068. INTEREST ON NON-INTEREST BEARING NOTES 128,487. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1651040 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4658969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4755341 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4950975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4851524 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE RETURN, THE FINANCE COMMITTEE PRESENTS THE ANNUAL 990 TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERSON COUNTY GROUP HOMES, INC. HAS A WRITTEN POLICY WITH PROCEDURES IN PLACE TO ADDRESS ISSUES WITH POTENTIAL FOR CONFLICT OF INTEREST. BOARD MEMBERS, EMPLOYEE AND OTHER DISQUALIFIED PARTIES ARE ASKED TO DISCLOSE IF THEY BELIEVE A CONFLICT OF INTEREST MAY DEVELOP OR HAS DEVELOPED, AND ANY MEMBERS WHO MAY HAVE A CONFLICT RECUSE THEMSELVES FROM VOTING ON ISSUES OR FROM DISCUSSING RESOLUTIONS REGARDING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF ARE EVALUATED ACCORDING TO JOB PERFORMANCE. WAGES ARE PAID BASED ON ANNUAL PERFORMANCE, EDUCATION, EXPERIENCE, AND EXTERNAL WAGE SURVEYS IF THEY ARE AVAILABLE. BOARD MEMBERS ARE NOT COMPENSATED FOR ANY SERVICE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN REQUESTED, PUBLIC DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE : PROGRAM SERVICE EXPENSES 62,441. MANAGEMENT AND GENERAL EXPENSES 13,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,473. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 48,016. MANAGEMENT AND GENERAL EXPENSES 19,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,523. OTHER SUPPLIES AND MATERIALS : PROGRAM SERVICE EXPENSES 39,069. MANAGEMENT AND GENERAL EXPENSES 23,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,962. AUTOMOTIVE SUPPLIES : PROGRAM SERVICE EXPENSES 26,233. MANAGEMENT AND GENERAL EXPENSES 8,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,051. HOUSEKEEPING SUPPLIES : PROGRAM SERVICE EXPENSES 25,021. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,388. DRUGS AND PROVISIONS : PROGRAM SERVICE EXPENSES 23,199. MANAGEMENT AND GENERAL EXPENSES 1,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,320. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,854. CLIENT ACTIVITIES : PROGRAM SERVICE EXPENSES 9,935. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,213. BANK CHARGES : PROGRAM SERVICE EXPENSES 8,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,066. EMPLOYEE TRAINING : PROGRAM SERVICE EXPENSES 5,914. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS HAS NOT CHANGED SINCE PY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4292182 |
| IRS990/TotalAssetsEOYAmt | 0 | 4492097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4292182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4492097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 72489 |
| IRS990/TotalEmployeeCnt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 253530 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4405439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4658969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2699300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2802843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2699300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2802843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1592882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1689254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4405439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4608082 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94173 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74770 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4608082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4755341 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4292182 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,492,097
- Liabilities
- $2,802,843
- Net assets
- $1,689,254
- Revenue
- $4,755,341
- Expenses
- $4,658,969
- Net income
- $96,372