Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Person County Group Homes Inc
990 • Fiscal year 2017 • EIN 56-1085503
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Flat$2,226,694
Flat from 2017
Net Assets
Flat-$837,326
Flat from 2017
Liabilities
Flat$3,064,020
Flat from 2017
Revenue And Expenses
Revenue
Flat$3,787,027
Flat from 2017
Expenses
Flat$3,948,137
Flat from 2017
Net Income
Flat-$161,110
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,787,027
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.
Provide services to persons with intellectual/developmental disabilities and mental illness
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,846,295 | $1,804,381 | ▼ $41,914 |
| Accounts Receivable | $243,531 | $156,374 | ▼ $87,157 |
| Cash and Non-Interest-Bearing Accounts | $99,519 | $139,609 | ▲ $40,090 |
| Savings and Temporary Cash Investments | $39,086 | $59,201 | ▲ $20,115 |
| Investments Program Related | $21,350 | $21,350 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $1,736 | - |
| Total Assets | $2,290,510 | $2,226,694 | ▼ $63,816 |
| Other Assets Total | $40,729 | $44,043 | ▲ $3,314 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,670,210 | $2,680,627 | ▲ $10,417 |
| Accounts Payable and Accrued Expenses | $228,456 | $315,728 | ▲ $87,272 |
| Other Liabilities | $40,729 | $44,043 | ▲ $3,314 |
| Deferred Revenue | $27,324 | $23,622 | ▼ $3,702 |
| Total Liabilities | $2,966,719 | $3,064,020 | ▲ $97,301 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $21,350 | $21,350 | → $0 |
| Unrestricted Net Assets | $-697,559 | $-858,676 | ▼ $161,117 |
| Total Net Assets Fund Balance | $-676,209 | $-837,326 | ▼ $161,117 |
| Total Liabilities and Net Assets / Fund Balance | $2,290,510 | $2,226,694 | ▼ $63,816 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $553,367 | $3,118,532 | $3,671,899 |
| Equipment | $560,665 | $217,956 | $778,621 |
| Other Land Buildings | $362,066 | $154,153 | $516,219 |
| Land | $328,283 | - | $328,283 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Forsythe | Executive Director | FT | $80,274 | $80,274 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Carver | President |
| Jean Featherston | Vice President |
| Kathryn Hester | Director |
| Marion Whitt | Director |
| Otis Martin | Director |
| Shirley Phillips | Director |
| Thelma Lea | Director |
| Nancy Garrett | Secretary / Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,900
- Program Service Revenue
- $3,728,509
- Investment Income
- $6,618
- Other Revenue
- $0
- All Other Contributions
- $51,900
- Change in Net Assets
- $-161,110
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,787,027
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $118,988
- Total Revenue per Audited Statements
- $3,906,015
- Total Revenue per Form 990
- $3,787,027
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,588,936 |
| Other Expenses | $1,359,201 |
| 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 | $2,061,282 | $30,001 | - | $2,091,283 |
| All Other Expenses | $367,594 | $35,335 | - | $402,929 |
| Other Employee Benefits | $246,342 | $8,041 | - | $254,383 |
| Payroll Taxes | $155,095 | $7,901 | - | $162,996 |
| Depreciation Depletion | $138,847 | $9,256 | - | $148,103 |
| Occupancy | $143,107 | - | - | $143,107 |
| Other Expenses | $83,321 | $5,356 | - | $88,677 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,274 | - | $80,274 |
| Insurance | $58,877 | $4,989 | - | $63,866 |
| Interest | $41,273 | $3,404 | - | $44,677 |
| Office Expenses | $14,487 | $14,102 | - | $28,589 |
| Travel | $9,250 | $562 | - | $9,812 |
| Advertising | $9,154 | - | - | $9,154 |
| Total Functional Expenses | $3,710,816 | $237,321 | $0 | $3,948,137 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,079,718 |
| Expenses per Audited Statements | $3,948,137 |
| Total Expenses per Form 990 | $3,948,137 |
| Expenses Not Reported on Form 990 | $131,581 |
| 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 | $44,043 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The finance committee reviews and approves the annual 990 prior to the filing of the return, and then presents this to board for 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
- Person County Group Homes Inc
- EIN
- 56-1085503
- Phone
- 3365999421
- Address
- PO BOX 721, ROXBORO, NC 27573-0721
Signing Officer
- Name
- James Carver
- Title
- President
- Phone
- 3365999421
- Signed
- 2017-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Forsythe
- Formed
- 1974
- Legal Domicile
- Nc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 111
- Volunteers
- 0
Preparer
- Firm
- Davidson Holland Whitesell & Co Pllc
- Address
- 209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
- Preparer
- Virginia Lowder
- Phone
- 8283222070
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Assessment fees : program service expenses 86,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,673. Maintenance and repairs : program service expenses 70,879. Management and general expenses 9,461. Fundraising expenses 0. Total expenses 80,340. Contracted services : program service expenses 44,805. Management and general expenses 14,760. Fundraising expenses 0. Total expenses 59,565. Telephone : program service expenses 37,497. Management and general expenses 7,133. Fundraising expenses 0. Total expenses 44,630. Automotive supplies : program service expenses 35,210. Management and general expenses 181. Fundraising expenses 0. Total expenses 35,391. Client activities : program service expenses 28,481. Management and general expenses 100. Fundraising expenses 0. Total expenses 28,581. Drugs and provisions : program service expenses 25,279. Management and general expenses 145. Fundraising expenses 0. Total expenses 25,424. Housekeeping supplies : program service expenses 17,964. Management and general expenses 85. Fundraising expenses 0. Total expenses 18,049. Employee training : program service expenses 11,471. Management and general expenses 3,192. Fundraising expenses 0. Total expenses 14,663. Bank charges : program service expenses 6,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,436. Dues and subscriptions : program service expenses 2,897. Management and general expenses 28. Fundraising expenses 0. Total expenses 2,925. Miscellaneous : program service expenses 2. Management and general expenses 250. Fundraising expenses 0. Total expenses 252.”
FORM 990, PART XI, LINE 9:
“ROUNDING -7.”
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:
“Seperate entity, senior adult apts, reported on consolidated financials 46,611. Interest on non-interest bearing notes 72,377.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Seperate entity, senior adult apts, reported on consolidated financials 59,204. Interest on non-interest bearing notes 72,377.”
Raw XML AppendixShowing 400 of 475 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/Desc | 0 | OPERATION OF RESIDENTIAL PROGRAMS FOR MENTALLY & PHYSICALLY HANDICAPPED ADULTS AND THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENCES: TWO INTERMEDIATE-CARE FACILITIES, TWO BOARDING HOUSES, ONE INDEPENDENT LIVING PROGRAM, ONE SUPPORTED LIVING PROGRAM, TWO ADULT DAY-CARE FACILITIES, ONE ADULT DAY SERVICE FACILITY, AND TWO TRAUMATIC BRAIN INJURY HOMES PROVIDE THE CARE AND SUPPORT NEEDED TO ENHANCE THE LIVES OF THESE INDIVIDUALS. STAFF MEMBERS LIVE ON-SITE IN THE TRAUMATIC BRAIN-INJURY HOMES, PROVIDING 24-HOUR SUPERVISION AND TRAINING. THE INDIVIDUALS SERVED IN THE PROGRAM ARE INTEGRATED INTO EXISTING SERVICES IN THE COMMUNITY. THIS MAY INCLUDE A JOB AT LOCAL INDUSTRIES OR A SPECIALIZED PROGRAM TO ADDRESS INDIVIDUAL VOCATIONAL NEEDS. P.C.G.H. ALSO PROVIDES A THERAPEUTIC RIDING PROGRAM, LOCATED ON OUR FARM GROUNDS. THERAPEUTIC RIDING PROVIDES SPORTS THERAPY BENEFITS AND CONFIDENCE BUILDING. |
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| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2670210 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2680627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -676209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -837326 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40729 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 246342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254383 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES AND MATE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2061282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2091283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162996 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1736 |
| IRS990/PrincipalOfficerNm | 0 | DAVID FORSYTHE |
| 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/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE FROM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAP SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPC MENTAL AREA HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANCILLARY SERVICE/MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1822279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1383778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 384378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 109588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1822279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1383778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 384378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 109588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52191 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 1287255 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3815132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2499200 |
| IRS990/PYTotalExpensesAmt | 0 | 3786455 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3867419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161110 |
| 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 | 3728509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 338135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 351 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18421513 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 338135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 338135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 338486 |
| 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 | 553367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3118532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3671899 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 560665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 778621 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 131581 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3948137 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328283 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328283 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 131581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 362066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 516219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENTS' FUNDS LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 118988 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 118988 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3787027 |
| 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 | SEPERATE ENTITY, SENIOR ADULT APTS, REPORTED ON CONSOLIDATED FINANCIALS 46,611. INTEREST ON NON-INTEREST BEARING NOTES 72,377. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SEPERATE ENTITY, SENIOR ADULT APTS, REPORTED ON CONSOLIDATED FINANCIALS 59,204. INTEREST ON NON-INTEREST BEARING NOTES 72,377. |
| 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 | 1804381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3948137 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3787027 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3906015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4079718 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE ANNUAL 990 PRIOR TO THE FILING OF THE RETURN, AND THEN PRESENTS THIS TO BOARD FOR 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 | ASSESSMENT FEES : PROGRAM SERVICE EXPENSES 86,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,673. MAINTENANCE AND REPAIRS : PROGRAM SERVICE EXPENSES 70,879. MANAGEMENT AND GENERAL EXPENSES 9,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,340. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 44,805. MANAGEMENT AND GENERAL EXPENSES 14,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,565. TELEPHONE : PROGRAM SERVICE EXPENSES 37,497. MANAGEMENT AND GENERAL EXPENSES 7,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,630. AUTOMOTIVE SUPPLIES : PROGRAM SERVICE EXPENSES 35,210. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,391. CLIENT ACTIVITIES : PROGRAM SERVICE EXPENSES 28,481. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,581. DRUGS AND PROVISIONS : PROGRAM SERVICE EXPENSES 25,279. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,424. HOUSEKEEPING SUPPLIES : PROGRAM SERVICE EXPENSES 17,964. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,049. EMPLOYEE TRAINING : PROGRAM SERVICE EXPENSES 11,471. MANAGEMENT AND GENERAL EXPENSES 3,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,663. BANK CHARGES : PROGRAM SERVICE EXPENSES 6,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,436. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 2,897. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,925. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21350 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21350 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2290510 |
| IRS990/TotalAssetsEOYAmt | 0 | 2226694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2290510 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2226694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 51900 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,226,694
- Liabilities
- $3,064,020
- Net assets
- -$837,326
- Revenue
- $3,787,027
- Expenses
- $3,948,137
- Net income
- -$161,110