Civic Intelligence

The Arc of Haywood County Inc

EIN 56-1128063 • 501(c)3 • Waynesville, NC

View Organization Page

Profile

To serve and enrich lives of individuals with developmental disabilities and their families.

407 Welch StreetWaynesville, NC 28786

arcofhaywood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.11x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$117,682

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,462,022

Up $733,722 (+13%) from 2024

Liabilities

Down

$686,251

Down $88,942 (-11%) from 2024

Net Assets

Up

$5,775,771

Up $822,664 (+17%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$3,546,965

Up $476,661 (+16%) from 2024

Expenses

Up

$2,916,219

Up $284,722 (+11%) from 2024

Net Income

Up

$630,746

Up $191,939 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,808,876Liabilities 2011: $644,463Net Assets 2011: $1,164,4132011Assets 2012: $2,043,299Liabilities 2012: $641,152Net Assets 2012: $1,402,1472012Assets 2013: $2,098,284Liabilities 2013: $636,749Net Assets 2013: $1,461,5352013Assets 2014: $2,361,103Liabilities 2014: $656,089Net Assets 2014: $1,705,0142014Assets 2015: $2,420,844Liabilities 2015: $607,437Net Assets 2015: $1,813,4072015Assets 2016: $2,549,913Liabilities 2016: $606,986Net Assets 2016: $1,942,9272016Assets 2017: $2,648,080Liabilities 2017: $631,696Net Assets 2017: $2,016,3842017Assets 2018: $2,738,562Liabilities 2018: $611,514Net Assets 2018: $2,127,0482018Assets 2019: $3,219,136Liabilities 2019: $611,540Net Assets 2019: $2,607,5962019Assets 2020: $3,640,871Liabilities 2020: $586,560Net Assets 2020: $3,054,3112020Assets 2021: $4,705,324Liabilities 2021: $591,548Net Assets 2021: $4,113,7762021Assets 2022: $4,470,050Liabilities 2022: $619,665Net Assets 2022: $3,850,3852022Assets 2023: $4,814,317Liabilities 2023: $630,925Net Assets 2023: $4,183,3922023Assets 2024: $5,728,300Liabilities 2024: $775,193Net Assets 2024: $4,953,1072024Assets 2025: $6,462,022Liabilities 2025: $686,251Net Assets 2025: $5,775,7712025

Highlighted filing

2025

Assets$6,462,022
Liabilities$686,251
Net Assets$5,775,771
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,658,9352011Expenses 2012: $1,524,0432012Expenses 2013: $1,534,8762013Revenue 2014: $1,713,827Expenses 2014: $1,473,052Net Income 2014: $240,7752014Revenue 2015: $1,672,784Expenses 2015: $1,549,491Net Income 2015: $123,2932015Revenue 2016: $1,710,176Expenses 2016: $1,593,295Net Income 2016: $116,8812016Revenue 2017: $1,780,595Expenses 2017: $1,703,421Net Income 2017: $77,1742017Revenue 2018: $1,858,260Expenses 2018: $1,721,775Net Income 2018: $136,4852018Revenue 2019: $2,287,814Expenses 2019: $1,846,642Net Income 2019: $441,1722019Revenue 2020: $2,283,248Expenses 2020: $1,882,986Net Income 2020: $400,2622020Revenue 2021: $2,580,389Expenses 2021: $1,939,420Net Income 2021: $640,9692021Revenue 2022: $2,498,367Expenses 2022: $2,223,308Net Income 2022: $275,0592022Revenue 2023: $2,584,556Expenses 2023: $2,444,004Net Income 2023: $140,5522023Revenue 2024: $3,070,304Expenses 2024: $2,631,497Net Income 2024: $438,8072024Revenue 2025: $3,546,965Expenses 2025: $2,916,219Net Income 2025: $630,7462025

Highlighted filing

2025

Revenue$3,546,965
Expenses$2,916,219
Net Income$630,746
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,462,022
Liabilities
$686,251
Net assets
$5,775,771
Revenue
$3,546,965
Expenses
$2,916,219
Net income
$630,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.69$5.78$3.55$2.92$0.63
2024Summary only. Only limited summary data is available for this year.$5.73$0.78$4.95$3.07$2.63$0.44
2023Summary only. Only limited summary data is available for this year.$4.81$0.63$4.18$2.58$2.44$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.62$3.85$2.50$2.22$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.59$4.11$2.58$1.94$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.59$3.05$2.28$1.88$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.61$2.61$2.29$1.85$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.61$2.13$1.86$1.72$0.14
2017Summary only. Only limited summary data is available for this year.$2.65$0.63$2.02$1.78$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.61$1.94$1.71$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.61$1.81$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.66$1.71$1.71$1.47$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.64$1.46$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.64$1.40$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.64$1.16$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$5,059,547
Mission and Program Overview

Mission

To serve and enrich lives of individuals with developmental disabilities and their families.

To enrich the lives of people with intellectual and/or developmental disabilities, as well as their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,805,278$3,812,614▲ $7,336
Cash and Non-Interest-Bearing Accounts$821,132$1,279,122▲ $457,990
Land, Buildings, and Equipment, Net$769,341$1,194,920▲ $425,579
Accounts Receivable$332,549$175,366▼ $157,183
Total Assets$5,728,300$6,462,022▲ $733,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$275,193$186,251▼ $88,942
Total Liabilities$775,193$686,251▼ $88,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,940,986$5,763,650▲ $822,664
Net Assets With Donor Restrictions$12,121$12,121→ $0
Total Net Assets Fund Balance$4,953,107$5,775,771▲ $822,664
Total Liabilities and Net Assets / Fund Balance$5,728,300$6,462,022▲ $733,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,161$571,917$1,392,078
Other Land Buildings$128,754$290,483$419,237
Land$217,841-$217,841
Equipment$9,748$151,511$161,259
Leasehold Improvements$18,416$35,040$53,456
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd BarbeeExecutive DirectorFT$117,682$117,682

Board Members and Trustees

NameTitle
Sam HydePresident
Bill ClementVice President
Audrey BestDirector
C John Mason MdDirector
James Harley Francis IiiDirector
Jamye SheppardDirector
Jeff SeymourDirector
Katie VanderpoolDirector
Lisa CookDirector
Lorinda WhaleyDirector
Reid TaylorDirector
Daniel BlaggSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,638
Program Service Revenue
$3,295,571
Investment Income
$182,628
Other Revenue
$11,128
All Other Contributions
$47,638
Change in Net Assets
$630,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,546,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,918
Total Revenue per Audited Statements
$3,738,883
Total Revenue per Form 990
$3,546,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,035,907
Other Expenses$880,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,619$217,335-$1,531,954
Other Employee Benefits$206,005$55,416-$261,421
All Other Expenses$97,497$30,700-$128,197
Payroll Taxes$99,469$25,381-$124,850
Current Officers, Directors, Trustees, and Key Employees-$117,682-$117,682
Depreciation Depletion$66,673$9,640-$76,313
Other Expenses$12,413$56,725-$69,138
Occupancy$45,530--$45,530
Insurance$33,728$7,066-$40,794
Fees for Services Legal$4,225$22,400-$26,625
Conferences and Meetings$4,857$3,304-$8,161
Travel$4,269--$4,269
Fees for Services Other-$2,242-$2,242
Total Functional Expenses$2,228,117$688,102$0$2,916,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,916,219
Total Expenses per Audited Statements$2,916,219
Total Expenses per Form 990$2,916,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are a married couple.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was submitted to the governing body for review before form 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“Quotes are secured for all major work to be performed within the agency. Supplies are secured from national firms based on pricing. Agency has corporate compliance officer who randomly reviews quotes, billing and payment data. All policies within the agency are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for directors, key employees are based on performance and the agency participates in the salary survey produced through north carolina center for non-profits. Director of human resources and executive director approves evaluations for agency employees and the executive committee, (comprised of president, vice president, treasurer and secretary of the board of directors) reviews performance for executive director and north carolina center for non-profit salary survey utilized.”

Form 990, Part VI, Section C, Line 19

“Financial records, policies and procedures. And by-laws are maintained in main office at 407 welch street for review and this is announced at general membership meetings.”

Filing and Contact Details

Filer

Filer Name
The Arc of Haywood County Inc
EIN
56-1128063
Phone
8284521666
Address
407 WELCH STREET, WAYNESVILLE, NC 28786

Signing Officer

Name
Sam Hyde
Title
President
Phone
8284521980
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Hyde
Formed
1975
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Audit Oversight/selection of Independent Acct

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the current & prior years.”

Raw XML AppendixShowing 400 of 508 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
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IRS990/AccountsReceivableGrp/EOYAmt0175366
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, AS WELL AS THEIR FAMILIES.
IRS990/AllOtherContributionsAmt047638
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
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IRS990/CompensationProcessOtherInd01
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IRS990/DepreciationDepletionGrp/TotalAmt076313
IRS990/Desc0DDA-PROVIDES RESIDENTIAL LIVING & TRAINING TOWARDS INDEPENDENCE FOR 17 GROUP HOME CLIENTS & 18 APARTMENT LIVING ADULTS WITH DEVELOPMENTAL DISABILITIES RANGING FROM VERY MILD TO SEVERE INTELLECTUAL & DEVELOPMENTAL DISABILITIES. IN ADDITION, MANY HAVE PHYSICAL DISABILITES SUCH AS EPILEPSY, CEREBAL PALSY, SIGHT & HEARING DIFFICULTIES. SOME ALSO HAVE BEHAVIOR ISSUES THAT REQUIRE MONITORING & TRAINING. ALL TRAINING IS PROVIDED TO IMPROVE LIFE ENHANCEMENT & INDEPENDENCE SKILLS. PROGRAM HAS RECEIVED 3-YEAR ACCREDITATION FROM CARF (REHABILITATION COMMISSION), PASSED A CAP/MR SERVICE COMPLIANCE AUDIT & A MEDICAID AUDIT. IN THE PAST, SEVERAL CLIENTS HAVE SUCCESSFULLY MOVED TO A LESS RESTRICTIVE & MORE INDEPENDENT LIVING ARRANGEMENT WITHIN THE AGENCY PROVIDING EACH OF THEM WITH MORE AUTONOMY & CAPABILITY TO DETERMINE THEIR OWN LIFE PATTERNS & ENVIRONMENT. THE ORGANIZATION IS CURRENLTY ALSO PROVIDING VOCATIONAL REHAB SERVICES FOR 3 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm7REID TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL BLAGG
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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