Civic Intelligence

Watauga Opportunities Inc.

990 • Fiscal year 2020 • EIN 56-1089285

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$145,171

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-9.1%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,463,540

Up $283,706 (+5.5%) from 2019

Net Assets

Down

$4,674,942

Down $114,672 (-2.4%) from 2019

Liabilities

Up

$788,598

Up $398,378 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$3,588,480

Down $360,178 (-9.1%) from 2019

Expenses

Up

$3,703,732

Up $518,490 (+16%) from 2019

Net Income

Down

-$115,252

Down $878,668 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$5,463,540
Liabilities$788,598
Net Assets$4,674,942
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$3,588,480
Expenses$3,703,732
Net Income-$115,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$4,458,742
Mission and Program Overview

Mission

Sheltered workshop/group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,618,938$1,914,793▲ $295,855
Investments in Publicly Traded Securities$1,629,021$1,627,709▼ $1,312
Land, Buildings, and Equipment, Net$1,167,102$1,122,338▼ $44,764
Accounts Receivable$501,298$502,137▲ $839
Inventories for Sale or Use$236,464$260,864▲ $24,400
Prepaid Expenses and Deferred Charges$26,361$35,049▲ $8,688
Total Assets$5,179,834$5,463,540▲ $283,706
Other Assets Total$650$650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$553,750-
Accounts Payable and Accrued Expenses$390,220$234,848▼ $155,372
Total Liabilities$390,220$788,598▲ $398,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,786,444$4,671,772▼ $114,672
Net Assets With Donor Restrictions$3,170$3,170→ $0
Total Net Assets Fund Balance$4,789,614$4,674,942▼ $114,672
Total Liabilities and Net Assets / Fund Balance$5,179,834$5,463,540▲ $283,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430,599$1,179,418$1,610,017
Buildings$519,516$1,015,665$1,535,181
Land$157,223-$157,223
Other Land Buildings$15,000-$15,000
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MaybeePresident, CEOFT$145,171$145,171

Board Members and Trustees

NameTitle
Carol DealChair
David JacksonBoard Member
Dayton ColeBoard Member
Eddie AlejandroBoard Member
Larry TurnbowBoard Member
Pama TaylorBoard Member
Roachel LaneyBoard Member
Wallace GreerBoard Member
Tasha RountreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,982
Program Service Revenue
$2,700,658
Investment Income
$12,898
Other Revenue
$231,942
All Other Contributions
$642,982
Change in Net Assets
$-115,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,588,480
Revenue Not Reported on Form 990
$870,842
Total Revenue per Audited Statements
$4,459,322
Total Revenue per Form 990
$3,588,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,772,412
Other Expenses$931,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,924,072$345,048$0$2,269,120
All Other Expenses$498,024$31,622$0$529,646
Other Employee Benefits$268,674$65,796$0$334,470
Payroll Taxes$144,832$23,990$0$168,822
Depreciation Depletion$152,107$0$0$152,107
Occupancy$55,349$0$0$55,349
Travel$39,923$4,789$0$44,712
Fees for Services Other$13,771$29,792$0$43,563
Insurance$25,916$5,544$0$31,460
Other Expenses$250$4,630$0$4,880
Total Functional Expenses$3,179,874$523,858$0$3,703,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,573,994
Expenses per Audited Statements$3,703,732
Total Expenses per Form 990$3,703,732
Expenses Not Reported on Form 990$870,262
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 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
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
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Michael Maybee
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
175
Volunteers
12

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Billy G Combs CPA
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 1821439. 0. 876033.”

Form 990, Part IX, Line 24E

“Food & vending 27034. 27034. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation supplies 11702. 11702. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 3661. 3661. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 34604. 33650. 954. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 43886. 38824. 5062. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 20718. 20718. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 65249. 65249. 0. 0.”

Form 990, Part IX, Line 24E

“Other services 290362. 279912. 10450. 0.”

Form 990, Part IX, Line 24E

“Administrative supplies 16880. 1724. 15156. 0.”

Form 990, Part IX, Line 24E

“Program supplies 15307. 15307. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 243. 243. 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 526 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/BOYAmt0390220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234848
IRS990/AccountsReceivableGrp/BOYAmt0501298
IRS990/AccountsReceivableGrp/EOYAmt0502137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTERED WORKSHOP/GROUP HOMES
IRS990/AllOtherContributionsAmt0642982
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0498024
IRS990/AllOtherExpensesGrp/TotalAmt0529646
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01618938
IRS990/CashNonInterestBearingGrp/EOYAmt01914793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0345048
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01924072
IRS990/CompDisqualPersonsGrp/TotalAmt02269120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0870262
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012898
IRS990/CYOtherExpensesAmt0931320
IRS990/CYOtherRevenueAmt0231942
IRS990/CYProgramServiceRevenueAmt02700658
IRS990/CYRevenuesLessExpensesAmt0-115252
IRS990/CYSalariesCompEmpBnftPaidAmt02772412
IRS990/CYTotalExpensesAmt03703732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03588480
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152107
IRS990/DepreciationDepletionGrp/TotalAmt0152107
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 12 INDIVIDUALS INCLUDING BASIC SKILLS OF DAILY LIVING, NUTRITION, AND OTHER SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03170
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03170
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0580635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029792
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013771
IRS990/FeesForServicesOtherGrp/TotalAmt043563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CAROL DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1WALLACE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAYTON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TASHA ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY TURNBOW
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MAYBEE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROACHEL LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9EDDIE ALEJANDRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6145171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04458742
IRS990/GrossSalesOfInventoryAmt01102204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05544
IRS990/InsuranceGrp/ProgramServicesAmt025916
IRS990/InsuranceGrp/TotalAmt031460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0236464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0260864
IRS990/InvestmentIncomeGrp/ExclusionAmt012898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012898
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01629021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01627709
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02195083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01167102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122338
IRS990/LandBldgEquipCostOrOtherBssAmt03317421
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0553750
IRS990/NetAssetsOrFundBalancesBOYAmt04789614
IRS990/NetAssetsOrFundBalancesEOYAmt04674942
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0231942
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0231942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04786444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04671772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt055349
IRS990/OccupancyGrp/TotalAmt055349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334470
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/ManagementAndGeneralAmt02148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34630
IRS990/OtherExpensesGrp/ProgramServicesAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt142029
IRS990/OtherExpensesGrp/ProgramServicesAmt214843
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt02232
IRS990/OtherExpensesGrp/TotalAmt142029
IRS990/OtherExpensesGrp/TotalAmt225342
IRS990/OtherExpensesGrp/TotalAmt34880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144832
IRS990/PayrollTaxesGrp/TotalAmt0168822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035049
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11031042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2629537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3876033
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT: EVALUATION, JOB DEVLOPMENT, JOB TRAINING, AND EMPLOYMENT FOLLOW-ALONG SERVICES FOR INDIVIDUALS WITH DISABILITIES. 346 PEOPLE WERE SERVED IN EVALUATION, JOB DEVELOPMENT, JOB TRAINING, AND SHORT & LONG TERM EMPLOYMENT FOLLOW-ALONG SERVICES. 65 INDIVIDUALS WERE PLACED IN JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309753
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01031042
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/ExpenseAmt0468047
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0629537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT AND COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01821439
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0876033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01061709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073474
IRS990/PYOtherExpensesAmt0937833
IRS990/PYOtherRevenueAmt0145388
IRS990/PYProgramServiceRevenueAmt02668087
IRS990/PYRevenuesLessExpensesAmt0763416
IRS990/PYSalariesCompEmpBnftPaidAmt02247409
IRS990/PYTotalExpensesAmt03185242
IRS990/PYTotalRevenueAmt03948658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03343640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03729796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02459911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02125040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01966863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013625250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01102204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0925947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0858523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0939810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01123092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04949576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170746
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt018574826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04445844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04655743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03318434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03064850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03089955
IRS990ScheduleA/Total509Grp/TotalAmt018574826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018745572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01535181
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01179418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01610017
IRS990ScheduleD/ExpensesNotReportedAmt0870262
IRS990ScheduleD/ExpensesSubtotalAmt03703732
IRS990ScheduleD/LandGrp/BookValueAmt0157223
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0580
IRS990ScheduleD/OtherExpensesIncludedAmt0870262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenueAmt0870262
IRS990ScheduleD/RevenueNotReportedAmt0870842
IRS990ScheduleD/RevenueSubtotalAmt03588480
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/TotalBookValueLandBuildingsAmt01122338
IRS990ScheduleD/TotalExpensesPerForm990Amt03703732
IRS990ScheduleD/TotalRevenuePerForm990Amt03588480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04459322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04573994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE OFFICER AND CEO REVIEW FORM 990.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,463,540
Liabilities
$788,598
Net assets
$4,674,942
Revenue
$3,588,480
Expenses
$3,703,732
Net income
-$115,252
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