Civic Intelligence

Hoke Co Association for the Developmentally Disabled Inc.

990 • Fiscal year 2016 • EIN 56-1101012

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profile
305 Wooley StreetRaeford, NC 28376

(910) 875-5074

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

7.2%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$40,256

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$479,783

Up $43,599 (+10.0%) from 2015

Net Assets

Up

$478,774

Up $62,003 (+15%) from 2015

Liabilities

Down

$1,009

Down $18,404 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Up

$668,193

Up $42,628 (+6.8%) from 2015

Expenses

Up

$620,354

Up $12,655 (+2.1%) from 2015

Net Income

Up

$47,839

Up $29,973 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $539,166Liabilities 2011: $22,665Net Assets 2011: $516,5012011Assets 2012: $482,683Liabilities 2012: $12,329Net Assets 2012: $470,3542012Assets 2013: $429,928Liabilities 2013: $4,063Net Assets 2013: $425,8652013Assets 2014: $406,694Liabilities 2014: $7,789Net Assets 2014: $398,9052014Assets 2015: $436,184Liabilities 2015: $19,413Net Assets 2015: $416,7712015Assets 2016: $479,783Liabilities 2016: $1,009Net Assets 2016: $478,7742016Assets 2017: $511,485Liabilities 2017: $0Net Assets 2017: $511,4852017Assets 2018: $463,373Liabilities 2018: $12,717Net Assets 2018: $450,6562018Assets 2019: $475,681Liabilities 2019: $61,844Net Assets 2019: $413,8372019Assets 2020: $459,073Liabilities 2020: $60,082Net Assets 2020: $398,9912020Assets 2021: $428,442Liabilities 2021: $88,379Net Assets 2021: $340,0632021Assets 2022: $625,061Liabilities 2022: $54,756Net Assets 2022: $570,3052022Assets 2023: $536,689Liabilities 2023: $16,892Net Assets 2023: $519,7972023Assets 2024: $555,454Liabilities 2024: $2,025Net Assets 2024: $553,4292024

Highlighted filing

2016

Assets$479,783
Liabilities$1,009
Net Assets$478,774
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $753,833Expenses 2011: $701,242Net Income 2011: $52,5912011Revenue 2012: $617,158Expenses 2012: $663,305Net Income 2012: -$46,1472012Revenue 2013: $667,799Expenses 2013: $712,286Net Income 2013: -$44,4872013Revenue 2014: $639,686Expenses 2014: $666,649Net Income 2014: -$26,9632014Revenue 2015: $625,565Expenses 2015: $607,699Net Income 2015: $17,8662015Revenue 2016: $668,193Expenses 2016: $620,354Net Income 2016: $47,8392016Revenue 2017: $720,931Expenses 2017: $699,705Net Income 2017: $21,2262017Revenue 2018: $702,786Expenses 2018: $751,334Net Income 2018: -$48,5482018Revenue 2019: $716,437Expenses 2019: $745,269Net Income 2019: -$28,8322019Revenue 2020: $630,473Expenses 2020: $636,074Net Income 2020: -$5,6012020Revenue 2021: $615,024Expenses 2021: $702,215Net Income 2021: -$87,1912021Revenue 2022: $898,667Expenses 2022: $707,879Net Income 2022: $190,7882022Revenue 2023: $664,771Expenses 2023: $711,371Net Income 2023: -$46,6002023Revenue 2024: $684,141Expenses 2024: $655,448Net Income 2024: $28,6932024

Highlighted filing

2016

Revenue$668,193
Expenses$620,354
Net Income$47,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$668,193
Mission and Program Overview

Mission

Daycare for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,771$478,774▲ $62,003
Land, Buildings, and Equipment, Net$340,914$333,511▼ $7,403
Cash and Non-Interest-Bearing Accounts$77,005$126,680▲ $49,675
Investments in Publicly Traded Securities-$19,102-
Accounts Receivable$11,916--
Prepaid Expenses and Deferred Charges$6,349$490▼ $5,859
Total Assets$436,184$479,783▲ $43,599
Liabilities
Other Liabilities$10,440--
Accounts Payable and Accrued Expenses$8,973$1,009▼ $7,964
Total Liabilities$19,413$1,009▼ $18,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,771$478,774▲ $62,003
Total Liabilities and Net Assets / Fund Balance$436,184$479,783▲ $43,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,371$293,547$555,918
Equipment$23,140$94,457$117,597
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann HendersonDirectorFT$40,256$40,256

Board Members and Trustees

NameTitle
Wendell YoungChairman
Della M BowenBoard Member
Iris SalzerBoard Member
Irish PickettBoard Member
Josh ScullBoard Member
Kristi PoseyBoard Member
L S BrockBoard Member
Mary N PooleBoard Member
Carol WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,830
Program Service Revenue
$549,891
Investment Income
$720
Other Revenue
$8,752
All Other Contributions
$8,995
Change in Net Assets
$47,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,165
Other Expenses$149,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,724--$397,724
Current Officers, Directors, Trustees, and Key Employees-$40,256-$40,256
Payroll Taxes$30,105$3,080-$33,185
All Other Expenses$25,438--$25,438
Occupancy$22,085--$22,085
Insurance$18,401--$18,401
Depreciation Depletion$12,620$4,110-$16,730
Travel$14,766--$14,766
Fees for Services Accounting-$4,156-$4,156
Office Expenses$118$4,025-$4,143
Other Expenses$3,490--$3,490
Interest-$483-$483
Advertising$127--$127
Total Functional Expenses$564,244$56,110$0$620,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,988
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was provided to the director for review prior to filing the return”

CEO executive director top management comp Part VI line 15A

“The board approves the directors pay”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public at the office upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hoke County Association for the Developmentally
EIN
56-1101012
Address
305 WOOLEY STREET, RAEFORD, NC 28376

Signing Officer

Name
Ann Henderson
Title
Director
Phone
9108755074
Signed
2016-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendell Young
Formed
1972
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
9

Preparer

Firm
Amy D Bullock CPA
Address
121 S Main Street, Raeford, NC 28376
Preparer
Amy D Bullock CPA
Phone
9108753290
Raw XML AppendixShowing 400 of 418 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/BOYAmt08973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01009
IRS990/AccountsReceivableGrp/BOYAmt011916
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYCARE FOR DISABLED CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0127
IRS990/AdvertisingGrp/TotalAmt0127
IRS990/AllOtherContributionsAmt08995
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025438
IRS990/AllOtherExpensesGrp/TotalAmt025438
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum09108755074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 WOOLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAEFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028376
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077005
IRS990/CashNonInterestBearingGrp/EOYAmt0126680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040256
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0720
IRS990/CYOtherExpensesAmt0149189
IRS990/CYOtherRevenueAmt08752
IRS990/CYProgramServiceRevenueAmt0549891
IRS990/CYRevenuesLessExpensesAmt047839
IRS990/CYSalariesCompEmpBnftPaidAmt0471165
IRS990/CYTotalExpensesAmt0620354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668193
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04110
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012620
IRS990/DepreciationDepletionGrp/TotalAmt016730
IRS990/Desc0DEVELOPMENTAL DAY CARE WHICH SERVICES CHILDREN WITH DISABILITIES IN TEH HOKE COUNTY AREA. MOST OF THE FUNDING IS PROVIDED BY THE STATE OF NORTH CAROLINA AND FEDERAL AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0564244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04156
IRS990/FeesForServicesAccountingGrp/TotalAmt04156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ANN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2IRIS SALZER
IRS990/Form990PartVIISectionAGrp/PersonNm3L S BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4IRISH PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH SCULL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY N POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DELLA M BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDELL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040256
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07988
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt099835
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018401
IRS990/InsuranceGrp/TotalAmt018401
IRS990/InterestGrp/ManagementAndGeneralAmt0483
IRS990/InterestGrp/TotalAmt0483
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019102
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333511
IRS990/LandBldgEquipCostOrOtherBssAmt0721515
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAYCARE FOR DISABLED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416771
IRS990/NetAssetsOrFundBalancesEOYAmt0478774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022085
IRS990/OccupancyGrp/TotalAmt022085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118
IRS990/OfficeExpensesGrp/TotalAmt04143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt03092
IRS990/OtherExpensesGrp/ProgramServicesAmt132023
IRS990/OtherExpensesGrp/ProgramServicesAmt24255
IRS990/OtherExpensesGrp/ProgramServicesAmt33490
IRS990/OtherExpensesGrp/TotalAmt03092
IRS990/OtherExpensesGrp/TotalAmt132023
IRS990/OtherExpensesGrp/TotalAmt24255
IRS990/OtherExpensesGrp/TotalAmt33490
IRS990/OtherLiabilitiesGrp/BOYAmt010440
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0764
IRS990/OtherRevenueTotalAmt0764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03080
IRS990/PayrollTaxesGrp/ProgramServicesAmt030105
IRS990/PayrollTaxesGrp/TotalAmt033185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490
IRS990/PrincipalOfficerNm0WENDELL YOUNG
IRS990/PriorPeriodAdjustmentsAmt014164
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1DEPT CHILD NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2SANDHILLS MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENTAL THEORY
IRS990/ProgramServiceRevenueGrp/Desc4HOKE COUNTY DD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0125717
IRS990/PYOtherRevenueAmt09220
IRS990/PYProgramServiceRevenueAmt0512408
IRS990/PYRevenuesLessExpensesAmt017926
IRS990/PYSalariesCompEmpBnftPaidAmt0481982
IRS990/PYTotalExpensesAmt0607699
IRS990/PYTotalRevenueAmt0625625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0416771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0478774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt0569668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569668
IRS990ScheduleA/TotalSupportAmt0589641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555918
IRS990ScheduleD/EquipmentGrp/BookValueAmt023140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117597
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE DIRECTOR FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE DIRECTORS PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436184
IRS990/TotalAssetsEOYAmt0479783
IRS990/TotalAssetsGrp/BOYAmt0436184
IRS990/TotalAssetsGrp/EOYAmt0479783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108830
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019413
IRS990/TotalLiabilitiesEOYAmt01009
IRS990/TotalLiabilitiesGrp/BOYAmt019413
IRS990/TotalLiabilitiesGrp/EOYAmt01009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt096545
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt096545
IRS990/TotalProgramServiceExpensesAmt0564244
IRS990/TotalProgramServiceRevenueAmt0549891
IRS990/TotalReportableCompFromOrgAmt040256
IRS990/TotalRevenueGrp/ExclusionAmt07988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014766
IRS990/TravelGrp/TotalAmt014766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09108755074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOKE COUNTY ASSOCIATION FOR THE DEVELOPMENTALLY
ReturnHeader/Filer/BusinessNameControlTxt0HOKE
ReturnHeader/Filer/EIN0561101012
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 WOOLEY STREET

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
$479,783
Liabilities
$1,009
Net assets
$478,774
Revenue
$668,193
Expenses
$620,354
Net income
$47,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.53$6.84$6.55$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.17$5.20$6.65$7.11$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.55$5.70$8.99$7.08$1.91
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.88$3.40$6.15$7.02$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.60$3.99$6.30$6.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.62$4.14$7.16$7.45$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.13$4.51$7.03$7.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$7.21$7.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$6.68$6.20$0.48
2015Summary only. Only limited summary data is available for this year.$4.36$0.19$4.17$6.26$6.08$0.18
2014Summary only. Only limited summary data is available for this year.$4.07$0.08$3.99$6.40$6.67$0.27
2013Summary only. Only limited summary data is available for this year.$4.30$0.04$4.26$6.68$7.12$0.44
2012Summary only. Only limited summary data is available for this year.$4.83$0.12$4.70$6.17$6.63$0.46
2011Summary only. Only limited summary data is available for this year.$5.39$0.23$5.17$7.54$7.01$0.53