Civic Intelligence

Johnston County Group Homes Inc

990 • Fiscal year 2013 • EIN 56-1103060

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2013

PO Box 176827577
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,176

Flat from 2013

Net Assets

Flat

-$10,416

Flat from 2013

Liabilities

Flat

$78,592

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$619,365

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $80,741Liabilities 2010: $77,737Net Assets 2010: $3,0042010Assets 2011: $73,574Liabilities 2011: $82,266Net Assets 2011: -$8,6922011Assets 2012: $67,014Liabilities 2012: $87,831Net Assets 2012: -$20,8172012Assets 2013: $68,176Liabilities 2013: $78,592Net Assets 2013: -$10,4162013Assets 2013: $68,176Liabilities 2013: $78,592Net Assets 2013: -$10,4162013

Highlighted filing

2013

Assets$68,176
Liabilities$78,592
Net Assets-$10,416

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $640,8892010Revenue 2011: $619,633Expenses 2011: $631,329Net Income 2011: -$11,6962011Expenses 2012: $643,3302012Expenses 2013: $619,3652013Revenue 2013: $629,765Expenses 2013: $619,365Net Income 2013: $10,4002013

Highlighted filing

2013

Revenue-
Expenses$619,365
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2013
Return Version
2012v2.3
Gross Receipts
$629,765
Filing and Contact Details

Filer

EIN
56-1103060
Raw XML Appendix320 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043789
IRS990/AccountsPayableAccruedExpenses/EOY045185
IRS990/AccountsReceivable/BOY018740
IRS990/AccountsReceivable/EOY017346
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HOMES TO MENTALLY HANDICAPPED ADULTS
IRS990/ActivityOther/Expense08334
IRS990/AllOtherContributions0970
IRS990/AllOtherExpenses/ManagementAndGeneral02255
IRS990/AllOtherExpenses/ProgramServices056059
IRS990/AllOtherExpenses/Total058314
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0180
IRS990/CashNonInterestBearing/EOY03458
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0970
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01502
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0723
IRS990/DepreciationDepletion/Total0723
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE RESIDENTIAL SERVICES TO SIXTEEN ADULTS WITH DEVELOPMENTAL DISABILITIES IN THREE LICENSED GROUP HOMES LOCATED IN JOHNSTON COUNTY. SERVICES INCLUDE SUPERVISION AND CARE AS NEEDED AS WELL AS TRAINING IN SKILL DEVELOPMENT TO PROMOTE INDEPENDENCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0605176
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices09700
IRS990/FeesForServicesAccounting/Total09700
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0KAREN ELLIS
IRS990/Form990PartVIISectionA/NamePerson1RACHEL ELLIS
IRS990/Form990PartVIISectionA/NamePerson2KATHY RUSSELL
IRS990/Form990PartVIISectionA/NamePerson3CINDY HUNTSBERRY
IRS990/Form990PartVIISectionA/NamePerson4JAMES JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5CYNDI JAEGER
IRS990/Form990PartVIISectionA/NamePerson6BEVERLY ALLEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0629765
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0212905
IRS990/LandBuildingsEquipmentBasis0260277
IRS990/LandBuildingsEquipmentBasisNet/BOY048094
IRS990/LandBuildingsEquipmentBasisNet/EOY047372
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HOMES TO MENTALLY HANDICAPPED ADULTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-20817
IRS990/NetAssetsOrFundBalancesEOY0-10416
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03600
IRS990/Occupancy/ProgramServices029876
IRS990/Occupancy/Total033476
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices050998
IRS990/OtherEmployeeBenefits/Total050998
IRS990/OtherExpensesCurrentYear0215983
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2INSURANCE & BONDING
IRS990/OtherExpenses/Description3HOME REPAIRS & MAINTENANC
IRS990/OtherExpenses/ProgramServices033925
IRS990/OtherExpenses/ProgramServices132543
IRS990/OtherExpenses/ProgramServices218354
IRS990/OtherExpenses/ProgramServices313845
IRS990/OtherExpenses/Total033925
IRS990/OtherExpenses/Total132543
IRS990/OtherExpenses/Total218354
IRS990/OtherExpenses/Total313845
IRS990/OtherLiabilities/BOY042540
IRS990/OtherLiabilities/EOY033407
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0334635
IRS990/OtherSalariesAndWages/Total0334635
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices017749
IRS990/PayrollTaxes/Total017749
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0628795
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICES-JCMH
IRS990/ProgramServiceRevenue/Description1SS-SOCIAL SECURITY
IRS990/ProgramServiceRevenue/Description2SA-SPECIAL ASSISTANCE
IRS990/ProgramServiceRevenue/Description3EDS - PERSONAL CARE
IRS990/ProgramServiceRevenue/Description4MEDICAID CAP-MR
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0292469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome187315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome275205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome359477
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome454248
IRS990/ProgramServiceRevenue/TotalRevenueColumn0292469
IRS990/ProgramServiceRevenue/TotalRevenueColumn187315
IRS990/ProgramServiceRevenue/TotalRevenueColumn275205
IRS990/ProgramServiceRevenue/TotalRevenueColumn359477
IRS990/ProgramServiceRevenue/TotalRevenueColumn454248
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses010400
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010400
IRS990/SalariesEtcCurrentYear0403382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0970
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0628795
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700970
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0970
IRS990ScheduleA/Total170/Total0970
IRS990ScheduleA/TotalSupport0970
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue047372
IRS990ScheduleD/Buildings/Depreciation0212905
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0260277
IRS990ScheduleD/OtherLiabilities/Amount033407
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED FICA PAYABLE
IRS990ScheduleD/TotalOfAmounts033407
IRS990ScheduleD/TotalOfBookValueLandBuildings047372
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CYNDI JAEGER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BEVERLY ALLEN
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 723
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102172-B HWY 70-A EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0PINE LEVEL
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027568
IRS990/TheBooksAreInCareOf/NamePerson0JANET HARPER
IRS990/TheBooksAreInCareOf/TelephoneNumber09199650340
IRS990/TotalAssets/BOY067014
IRS990/TotalAssetsBOY067014
IRS990/TotalAssets/EOY068176
IRS990/TotalAssetsEOY068176
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0970
IRS990/TotalExpensesCurrentYear0619365
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05855
IRS990/TotalFunctionalExpenses/ProgramServices0613510
IRS990/TotalFunctionalExpenses/Total0619365
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY087831
IRS990/TotalLiabilitiesBOY087831
IRS990/TotalLiabilities/EOY078592
IRS990/TotalLiabilitiesEOY078592
IRS990/TotalLiabNetAssetsFundBalances/BOY067014
IRS990/TotalLiabNetAssetsFundBalances/EOY068176
IRS990/TotalNbrEmployees020
IRS990/TotalNetAssetsFundBalances/BOY0-20817
IRS990/TotalNetAssetsFundBalances/EOY0-10416
IRS990/TotalOfOtherProgramServiceExp08334
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome060081
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn060081
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0613510
IRS990/TotalProgramServiceRevenue0628795
IRS990/TotalRevenueCurrentYear0629765
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0628795
IRS990/TotalRevenue/TotalRevenueColumn0629765
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices015103
IRS990/Travel/Total015103
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-20817
IRS990/UnrestrictedNetAssets/EOY0-10416
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0561103060
ReturnHeader/Filer/Name/BusinessNameLine10JOHNSTON COUNTY GROUP HOMES INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone09199650340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1768
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0KATHY RUSSELL
ReturnHeader/Officer/Phone09199650340
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEEDIN & SASSER CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101389 W MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027577
ReturnHeader/Preparer/Name0C KEITH PEEDIN
ReturnHeader/Preparer/Phone09199346125
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T06:50:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings