Civic Intelligence

Watauga Opportunities Inc.

990 • Fiscal year 2016 • EIN 56-1089285

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profilewww.woiworks.org

View Organization Page

Post Office Box 2330Boone, NC 28607

(828) 264-5009

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$106,139

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

3.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,961,854

Up $144,126 (+3.8%) from 2015

Net Assets

Up

$3,724,557

Up $84,160 (+2.3%) from 2015

Liabilities

Up

$237,297

Up $59,966 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$2,218,655

Up $278,072 (+14%) from 2015

Expenses

Up

$2,113,365

Up $241,369 (+13%) from 2015

Net Income

Up

$105,290

Up $36,703 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,735,369Liabilities 2011: $203,170Net Assets 2011: $3,532,1992011Assets 2012: $3,757,230Liabilities 2012: $205,585Net Assets 2012: $3,551,6452012Assets 2013: $3,748,067Liabilities 2013: $182,205Net Assets 2013: $3,565,8622013Assets 2014: $3,793,216Liabilities 2014: $161,727Net Assets 2014: $3,631,4892014Assets 2015: $3,817,728Liabilities 2015: $177,331Net Assets 2015: $3,640,3972015Assets 2016: $3,961,854Liabilities 2016: $237,297Net Assets 2016: $3,724,5572016Assets 2017: $4,082,292Liabilities 2017: $215,845Net Assets 2017: $3,866,4472017Assets 2018: $4,304,110Liabilities 2018: $283,893Net Assets 2018: $4,020,2172018Assets 2019: $5,179,834Liabilities 2019: $390,220Net Assets 2019: $4,789,6142019Assets 2020: $5,463,540Liabilities 2020: $788,598Net Assets 2020: $4,674,9422020Assets 2021: $6,024,637Liabilities 2021: $565,395Net Assets 2021: $5,459,2422021Assets 2022: $6,174,593Liabilities 2022: $559,660Net Assets 2022: $5,614,9332022Assets 2023: $7,270,111Liabilities 2023: $896,266Net Assets 2023: $6,373,8452023Assets 2024: $8,975,408Liabilities 2024: $1,340,467Net Assets 2024: $7,634,9412024Assets 2025: $10,825,694Liabilities 2025: $1,531,213Net Assets 2025: $9,294,4812025

Highlighted filing

2016

Assets$3,961,854
Liabilities$237,297
Net Assets$3,724,557
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,019,319Expenses 2011: $1,725,629Net Income 2011: $293,6902011Revenue 2012: $1,799,443Expenses 2012: $1,779,997Net Income 2012: $19,4462012Revenue 2013: $1,795,110Expenses 2013: $1,780,893Net Income 2013: $14,2172013Revenue 2014: $1,899,783Expenses 2014: $1,834,156Net Income 2014: $65,6272014Revenue 2015: $1,940,583Expenses 2015: $1,871,996Net Income 2015: $68,5872015Revenue 2016: $2,218,655Expenses 2016: $2,113,365Net Income 2016: $105,2902016Revenue 2017: $2,303,618Expenses 2017: $2,208,797Net Income 2017: $94,8212017Revenue 2018: $2,609,125Expenses 2018: $2,458,344Net Income 2018: $150,7812018Revenue 2019: $3,948,658Expenses 2019: $3,185,242Net Income 2019: $763,4162019Revenue 2020: $3,588,480Expenses 2020: $3,703,732Net Income 2020: -$115,2522020Revenue 2021: $4,203,688Expenses 2021: $3,623,805Net Income 2021: $579,8832021Revenue 2022: $4,894,434Expenses 2022: $4,391,274Net Income 2022: $503,1602022Revenue 2023: $5,864,008Expenses 2023: $5,176,893Net Income 2023: $687,1152023Revenue 2024: $6,819,844Expenses 2024: $5,810,351Net Income 2024: $1,009,4932024Revenue 2025: $7,842,002Expenses 2025: $6,395,765Net Income 2025: $1,446,2372025

Highlighted filing

2016

Revenue$2,218,655
Expenses$2,113,365
Net Income$105,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,120,959
Mission and Program Overview

Mission

Sheltered workshop/group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,429,622$1,439,906▲ $10,284
Land, Buildings, and Equipment, Net$1,214,843$1,227,880▲ $13,037
Cash and Non-Interest-Bearing Accounts$709,964$765,443▲ $55,479
Inventories for Sale or Use$222,950$263,215▲ $40,265
Accounts Receivable$233,040$257,955▲ $24,915
Prepaid Expenses and Deferred Charges$6,463$6,609▲ $146
Total Assets$3,817,728$3,961,854▲ $144,126
Other Assets Total$846$846→ $0
Liabilities
Accounts Payable and Accrued Expenses$177,331$237,297▲ $59,966
Total Liabilities$177,331$237,297▲ $59,966
Net Assets / Fund Balance
Unrestricted Net Assets$3,637,227$3,721,387▲ $84,160
Temporarily Rstr Net Assets$3,170$3,170→ $0
Total Net Assets Fund Balance$3,640,397$3,724,557▲ $84,160
Total Liabilities and Net Assets / Fund Balance$3,817,728$3,961,854▲ $144,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,619$826,756$1,413,375
Equipment$469,038$903,584$1,372,622
Land$157,223-$157,223
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MaybeePresident, CEOFT$106,139$106,139

Board Members and Trustees

NameTitle
Carol DealChair
Dayton ColeVice Chair
Ben MckethanBoard Member
Carrington BrownBoard Member
Daniel MintonBoard Member
David BlustBoard Member
Eddie AlejandroBoard Member
Mike HallBoard Member
Roachel LaneyBoard Member
Ron HenriesBoard Member
Jamey HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,250
Program Service Revenue
$1,627,613
Investment Income
$31,004
Other Revenue
$220,788
All Other Contributions
$339,250
Change in Net Assets
$105,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,655
Revenue Not Reported on Form 990
$881,174
Total Revenue per Audited Statements
$3,099,829
Total Revenue per Form 990
$2,218,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,472
Other Expenses$669,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,172$153,040$0$1,066,212
All Other Expenses$326,992$20,083$0$347,075
Other Employee Benefits$128,090$56,082$0$184,172
Depreciation Depletion$133,977$0$0$133,977
Current Officers, Directors, Trustees, and Key Employees$5,307$100,832$0$106,139
Payroll Taxes$68,116$18,833$0$86,949
Fees for Services Other$11,231$23,307$0$34,538
Travel$27,056$6,095$0$33,151
Insurance$18,616$10,086$0$28,702
Occupancy$27,312$0$0$27,312
Other Expenses$0$3,183$0$3,183
Total Functional Expenses$1,709,890$403,475$0$2,113,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,015,669
Expenses per Audited Statements$2,113,365
Total Expenses per Form 990$2,113,365
Expenses Not Reported on Form 990$902,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Watauga Opportunities Inc
EIN
56-1089285
Phone
8282645009
Address
POST OFFICE BOX 2330, BOONE, NC 28607

Signing Officer

Name
Kimberly Hash
Title
Director of Finance
Phone
8282645009
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Michael Maybee
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
119
Volunteers
12

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Billy G Combs
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance officer and ceo review form 990.”

Pt VI, Line 12C

“At the beginning of each board meeting, there is a call for conflicts of interest with items on the agenda.”

Pt VI, Line 15B

“The board reviews this on an annual basis and uses comparative data to arrive at compensation amounts.”

Pt VI, Line 19

“The organization releases information upon request.”

Pt XII, Line 2C

“Reviewed by the executive committee.”

Pt VI, Line 15A

“The board reviews this on an annual basis and uses comparative data to arrive at compensation amounts.”

Form 990, Part III, Line 4D

“Training/supports for individuals with disabilities 585036. 0. 289069.”

Form 990, Part IX, Line 24E

“Food & vending 26888. 26888. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation supplies 11950. 11950. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 2606. 2606. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 17169. 16924. 245. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 50133. 46723. 3410. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 14573. 14573. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 58757. 58757. 0. 0.”

Form 990, Part IX, Line 24E

“Other services 143053. 137386. 5667. 0.”

Form 990, Part IX, Line 24E

“Administrative supplies 10983. 222. 10761. 0.”

Form 990, Part IX, Line 24E

“Medicaid payback 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“CARF 7355. 7355. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal of asset 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 3575. 3575. 0. 0.”

Form 990, Part IX, Line 24E

“FREIGHT 33. 33. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“This is the amount of the cost of goods sold from the gross sale of inventory.”

Pt XII, Line 2D

“This is the amount of the cost of goods sold from the gross sale of inventory.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0237297
IRS990/AccountsReceivableGrp/BOYAmt0233040
IRS990/AccountsReceivableGrp/EOYAmt0257955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTERED WORKSHOP/GROUP HOMES
IRS990/AllOtherContributionsAmt0339250
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0326992
IRS990/AllOtherExpensesGrp/TotalAmt0347075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY HASH
IRS990/BooksInCareOfDetail/PhoneNum08282645009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WATAUGA OPPORTUNITIES INC
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0709964
IRS990/CashNonInterestBearingGrp/EOYAmt0765443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106139
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0902304
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031004
IRS990/CYOtherExpensesAmt0669893
IRS990/CYOtherRevenueAmt0220788
IRS990/CYProgramServiceRevenueAmt01627613
IRS990/CYRevenuesLessExpensesAmt0105290
IRS990/CYSalariesCompEmpBnftPaidAmt01443472
IRS990/CYTotalExpensesAmt02113365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02218655
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133977
IRS990/DepreciationDepletionGrp/TotalAmt0133977
IRS990/Desc0RESIDENTIAL SERVICES: TO PROVIDE COMMUNITY-BASED LIVING AND SUPPORTS IN TRADITIONAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDED GROUP HOME SERVICES IN NORMALIZED COMMUNITY HOMES FOR 13 INDIVIDUALS INCLUDING BASIC SKILLS OF DAILY LIVING, NUTRITION, AND OTHER SUPPORT SERVICES. PROVIDED SUPPORTED APARTMENT LIVING FOR 3 INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0485446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011231
IRS990/FeesForServicesOtherGrp/TotalAmt034538
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE ALEJANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BLUST
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRINGTON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAYTON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6RON HENRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMEY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROACHEL LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN MCKETHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MAYBEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03120959
IRS990/GrossSalesOfInventoryAmt01123092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010086
IRS990/InsuranceGrp/ProgramServicesAmt018616
IRS990/InsuranceGrp/TotalAmt028702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0222950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0263215
IRS990/InvestmentIncomeGrp/ExclusionAmt031004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031004
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01429622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01439906
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01730340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01214843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227880
IRS990/LandBldgEquipCostOrOtherBssAmt02958220
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERED WORKSHOP/GROUP HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03640397
IRS990/NetAssetsOrFundBalancesEOYAmt03724557
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0220788
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0220788
IRS990/NetUnrlzdGainsLossesInvstAmt0-21130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt027312
IRS990/OccupancyGrp/TotalAmt027312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0846
IRS990/OtherAssetsTotalGrp/EOYAmt0846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184172
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33183
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt145849
IRS990/OtherExpensesGrp/ProgramServicesAmt24172
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01624
IRS990/OtherExpensesGrp/TotalAmt145849
IRS990/OtherExpensesGrp/TotalAmt214482
IRS990/OtherExpensesGrp/TotalAmt33183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018833
IRS990/PayrollTaxesGrp/ProgramServicesAmt068116
IRS990/PayrollTaxesGrp/TotalAmt086949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06609
IRS990/PrincipalOfficerNm0F MICHAEL MAYBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EMPLOYMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CAP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2615914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3426467
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT: EVALUATION, JOB DEVLOPMENT, JOB TRAINING, AND EMPLOYMENT FOLLOW-ALONG SERVICES FOR INDIVIDUALS WITH DISABILITIES. 228 PEOPLE WERE SERVED IN EVALUATION, JOB DEVELOPMENT, JOB TRAINING, AND SHORT & LONG TERM EMPLOYMENT FOLLOW-ALONG SERVICES. 47 INDIVIDUALS WERE PLACED ON JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0419457
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIONS: PROVIDES INDIVIDUALIZED ONE-ON-ONE COMMUNITY BASED SUPPORTS FOR INDIVIDUALS WHO WOULD OTHERWISE NEED INSTITUTIONAL SUPPORT. THE PROGRAM HAS PROVIDED UP TO 20 HOURS PER WEEK OF ONE-ON-ONE COMMUNITY BASED SUPPORT FOR 15 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0615914
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT AND COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0585036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0289069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043971
IRS990/PYOtherExpensesAmt0586373
IRS990/PYOtherRevenueAmt0112931
IRS990/PYProgramServiceRevenueAmt01436298
IRS990/PYRevenuesLessExpensesAmt068587
IRS990/PYSalariesCompEmpBnftPaidAmt01285623
IRS990/PYTotalExpensesAmt01871996
IRS990/PYTotalRevenueAmt01940583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0523961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01966863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0996397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0759872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05176528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-15708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01123092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0900215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01087116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01011881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01022222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05144526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-15708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175145
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010321054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03089955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01896612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01815291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01737102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01782094
IRS990ScheduleA/Total509Grp/TotalAmt010321054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010496199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01413375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01372622
IRS990ScheduleD/ExpensesNotReportedAmt0902304
IRS990ScheduleD/ExpensesSubtotalAmt02113365
IRS990ScheduleD/LandGrp/BookValueAmt0157223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21130
IRS990ScheduleD/OtherExpensesIncludedAmt0902304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenueAmt0902304
IRS990ScheduleD/RevenueNotReportedAmt0881174
IRS990ScheduleD/RevenueSubtotalAmt02218655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE AMOUNT OF THE COST OF GOODS SOLD FROM THE GROSS SALE OF INVENTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS IS THE AMOUNT OF THE COST OF GOODS SOLD FROM THE GROSS SALE OF INVENTORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227880
IRS990ScheduleD/TotalExpensesPerForm990Amt02113365
IRS990ScheduleD/TotalRevenuePerForm990Amt02218655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03099829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03015669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE OFFICER AND CEO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH BOARD MEETING, THERE IS A CALL FOR CONFLICTS OF INTEREST WITH ITEMS ON THE AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THIS ON AN ANNUAL BASIS AND USES COMPARATIVE DATA TO ARRIVE AT COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RELEASES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THIS ON AN ANNUAL BASIS AND USES COMPARATIVE DATA TO ARRIVE AT COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES 585036. 0. 289069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD & VENDING 26888. 26888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION SUPPLIES 11950. 11950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL SUPPLIES 2606. 2606. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961,854
Liabilities
$237,297
Net assets
$3,724,557
Revenue
$2,218,655
Expenses
$2,113,365
Net income
$105,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$1.53$9.29$7.84$6.40$1.45
2024Detailed filing. Detailed filing data is available for this year.$8.98$1.34$7.63$6.82$5.81$1.01
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.90$6.37$5.86$5.18$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.56$5.61$4.89$4.39$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.57$5.46$4.20$3.62$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.79$4.67$3.59$3.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.39$4.79$3.95$3.19$0.76
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.28$4.02$2.61$2.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.22$3.87$2.30$2.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.24$3.72$2.22$2.11$0.11
2015Summary only. Only limited summary data is available for this year.$3.82$0.18$3.64$1.94$1.87$0.07
2014Summary only. Only limited summary data is available for this year.$3.79$0.16$3.63$1.90$1.83$0.07
2013Summary only. Only limited summary data is available for this year.$3.75$0.18$3.57$1.80$1.78$0.01
2012Summary only. Only limited summary data is available for this year.$3.76$0.21$3.55$1.80$1.78$0.02
2011Summary only. Only limited summary data is available for this year.$3.74$0.20$3.53$2.02$1.73$0.29