Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 56-1100477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$501,787
Up $105,982 (+27%) from 2016
Net Assets
Up$501,787
Up $105,982 (+27%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$1,531,672
Up $31,305 (+2.1%) from 2016
Expenses
Up$1,425,690
Up $12,229 (+0.9%) from 2016
Net Income
Up$105,982
Up $19,076 (+22%) from 2016
To provide residential support through group homes and supervised living facilities to individuals with developmental and other disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $393,745 | $374,725 | ▼ $19,020 |
| Savings and Temporary Cash Investments | $2,060 | $127,062 | ▲ $125,002 |
| Total Assets | $395,805 | $501,787 | ▲ $105,982 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $395,805 | $501,787 | ▲ $105,982 |
| Total Net Assets Fund Balance | $395,805 | $501,787 | ▲ $105,982 |
| Total Liabilities and Net Assets / Fund Balance | $395,805 | $501,787 | ▲ $105,982 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Richard Chappell | Executive Di | FT | $109,556 | $6,516 | $116,072 |
| Name | Title |
|---|---|
| Rodney Dickerson | President |
| Anita Lund | Director |
| Anna Neal Blanchard | Director |
| Arlo Lund | Director |
| Lee Davis | Director |
| Becky Swinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,018,552 |
| Other Expenses | $407,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $626,332 | $89,476 | - | $715,808 |
| Occupancy | $112,865 | $16,124 | - | $128,989 |
| Current Officers, Directors, Trustees, and Key Employees | $109,769 | $15,681 | - | $125,450 |
| Other Employee Benefits | $98,846 | $14,121 | - | $112,967 |
| Payroll Taxes | $56,286 | $8,041 | - | $64,327 |
| Office Expenses | $43,763 | $6,252 | - | $50,015 |
| Travel | $25,445 | $3,635 | - | $29,080 |
| Other Expenses | $15,720 | $2,246 | - | $17,966 |
| Insurance | $14,746 | $2,107 | - | $16,853 |
| All Other Expenses | $7,191 | $1,026 | - | $8,217 |
| Information Technology | $7,129 | $1,018 | - | $8,147 |
| Total Functional Expenses | $1,247,479 | $178,211 | $0 | $1,425,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,425,690 |
| Total Expenses per Audited Statements | $1,425,690 |
| Total Expenses per Form 990 | $1,425,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anita Lund | Board Director | Parent of Resident | No | - |
| Anna Neal Blanchard | Board Director | Sister of Resident | No | - |
| Arlo Lund | Board Director | Parent of Resident | No | - |
| Becky Swinson | Board Director | Sister of Resident | No | - |
“Arlo lund anita lund director director husband/wife”
“The form 990 is reviewed by the executive director and the executive assistant prior to filing with the internal revenue service.”
“Directors are informed of the conflict of interest policy upon agreeing to serve on the board and may be reminded during the course of the meetings.”
“The compensation for all employees is approved by the board of directors whenever there is a new budget year. Historically, the staff, including the top management staff, has granted across-the-board increases when revenues allow such action. Documentation of compensation arragements are kept in board minutes. The executive director's compensation was last reviewed in august 2013.”
“The compensation for all employees is approved by the board of directors whenever there is a new budget year. Historically, the staff, including the top management staff, has granted across-the-board increases when revenues allow such action. Documentation of compensation arragements are kept in board minutes. The executive director's compensation was last reviewed in august 2013.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization evaluates its uncertain tax positions using the provisions of asc 740-10-25, recognition of a tax position. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management, with respect to a transaction or class of transactions, will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2017 or 2016.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL SUPPORT THROUGH GROUP HOMES AND SUPERVISED LIVING FACILITIES TO INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 10480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES RICHARD CHAPPELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197871214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 WIND CHIME COURT STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 407138 |
| IRS990/CYOtherRevenueAmt | 0 | 861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1520330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1018552 |
| IRS990/CYTotalExpensesAmt | 0 | 1425690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1531672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION SERVICED OVER 100 CLIENTS IN GROUP HOMES AND SUPERVISED LIVING FACILITIES AND PROGRAMS. INDIVIDUALS LIVING IN THE GROUP HOMES RECEIVED REGULAR INSTRUCTION IN A VARIETY OF INDEPENDENT LIVING SKILLS. THESE SKILLS INCLUDED PERSONAL CARE, SHOPPING, COOKING, AND HOUSEKEEPING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1247479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6516 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA NEAL BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARLO LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY SWINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES RICHARD CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1531672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8147 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL SUPPORT THROUGH GROUP HOMES AND SUPERVISED LIVING FACILITIES TO INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501787 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112967 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17966 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDOR REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 830 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31 |
| IRS990/OtherRevenueTotalAmt | 0 | 861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 626332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 715808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES RICHARD CHAPPELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | M/H, DISABILITIES SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOMICILLIARY PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 960878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 281559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 254630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 960878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 281559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 254630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 420126 |
| IRS990/PYOtherRevenueAmt | 0 | 5796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1483790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 993335 |
| IRS990/PYTotalExpensesAmt | 0 | 1413461 |
| IRS990/PYTotalRevenueAmt | 0 | 1500367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1520330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 893549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1521191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 893549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 893549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 893554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT, WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS, WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2017 OR 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BECKY SWINSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ANNA NEAL BLANCHARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ARLO LUND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | ANITA LUND |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SISTER OF RESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PARENT OF RESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | PARENT OF RESIDENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS BECKY SWINSON, ANNA NEAL BLANCHARD, AND ARLO & ANITA LUND HAVE RELATIVES WHO ARE RESIDENTS OF RESIDENTIAL SUPPORT SERVICES OF WAKE COUNTY. MS. SWINSON AND MS. BLANCHARD HAVE SIBLINGS WHO ARE RESIDENTS WHILE MR. AND MRS. LUND'S DAUGHTER IS A RESIDENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARLO LUND ANITA LUND DIRECTOR DIRECTOR HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE ASSISTANT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS ARE INFORMED OF THE CONFLICT OF INTEREST POLICY UPON AGREEING TO SERVE ON THE BOARD AND MAY BE REMINDED DURING THE COURSE OF THE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS WHENEVER THERE IS A NEW BUDGET YEAR. HISTORICALLY, THE STAFF, INCLUDING THE TOP MANAGEMENT STAFF, HAS GRANTED ACROSS-THE-BOARD INCREASES WHEN REVENUES ALLOW SUCH ACTION. DOCUMENTATION OF COMPENSATION ARRAGEMENTS ARE KEPT IN BOARD MINUTES. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN AUGUST 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS WHENEVER THERE IS A NEW BUDGET YEAR. HISTORICALLY, THE STAFF, INCLUDING THE TOP MANAGEMENT STAFF, HAS GRANTED ACROSS-THE-BOARD INCREASES WHEN REVENUES ALLOW SUCH ACTION. DOCUMENTATION OF COMPENSATION ARRAGEMENTS ARE KEPT IN BOARD MINUTES. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN AUGUST 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 45 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 185 WIND CHIME COURT NO 101 |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES RICHARD CHAPPELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197871214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL SUPPORT SERVICES OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WAKE COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
| ReturnHeader/Filer/EIN | 0 | 561100477 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197871214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 185 WIND CHIME COURT SUITE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9DDBA327F213A56953FCA09C81D78E78B771E79A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42AA03748E27943142417EFE162FF9A18A13A2DE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561743537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANGDON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 223 US HIGHWAY 70 EAST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275294051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9196621001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDALL TYSON |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.