Civic Intelligence

Wilkes Adult Developmental Activity Program Inc.

990 • Fiscal year 2012 • EIN 56-1158621

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

P O Box 96828659
Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$150,705

Up $3,168 (+2.1%) from 2011

Net Assets

Up

$117,605

Up $2,130 (+1.8%) from 2011

Liabilities

Up

$33,100

Up $1,038 (+3.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$402,280

Down $14,311 (-3.4%) from 2011

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.

$400K$300K$200K$100K$0Assets 2011: $147,537Liabilities 2011: $32,062Net Assets 2011: $115,4752011Assets 2012: $150,705Liabilities 2012: $33,100Net Assets 2012: $117,6052012Assets 2013: $149,907Liabilities 2013: $32,292Net Assets 2013: $117,6152013Assets 2014: $183,208Liabilities 2014: $34,432Net Assets 2014: $148,7762014Assets 2015: $162,040Liabilities 2015: $29,294Net Assets 2015: $132,7462015Assets 2016: $136,447Liabilities 2016: $31,875Net Assets 2016: $104,5722016Assets 2017: $142,998Liabilities 2017: $22,065Net Assets 2017: $120,9332017Assets 2018: $124,564Liabilities 2018: $29,336Net Assets 2018: $95,2282018Assets 2019: $168,713Liabilities 2019: $38,996Net Assets 2019: $129,7172019Assets 2020: $260,204Liabilities 2020: $39,774Net Assets 2020: $220,4302020Assets 2021: $319,826Liabilities 2021: $38,506Net Assets 2021: $281,3202021Assets 2022: $319,964Liabilities 2022: $28,229Net Assets 2022: $291,7352022Assets 2023: $297,742Liabilities 2023: $28,672Net Assets 2023: $269,0702023Assets 2024: $123,753Liabilities 2024: $23,902Net Assets 2024: $99,8512024Assets 2025: $203,291Liabilities 2025: $30,616Net Assets 2025: $172,6752025

Highlighted filing

2012

Assets$150,705
Liabilities$33,100
Net Assets$117,605

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $416,5912011Expenses 2012: $402,2802012Revenue 2013: $390,464Expenses 2013: $390,454Net Income 2013: $102013Revenue 2014: $428,656Expenses 2014: $397,495Net Income 2014: $31,1612014Revenue 2015: $380,682Expenses 2015: $396,712Net Income 2015: -$16,0302015Revenue 2016: $381,253Expenses 2016: $409,427Net Income 2016: -$28,1742016Revenue 2017: $425,194Expenses 2017: $408,833Net Income 2017: $16,3612017Revenue 2018: $409,519Expenses 2018: $435,224Net Income 2018: -$25,7052018Revenue 2019: $458,969Expenses 2019: $424,480Net Income 2019: $34,4892019Revenue 2020: $483,619Expenses 2020: $392,906Net Income 2020: $90,7132020Revenue 2021: $379,403Expenses 2021: $318,513Net Income 2021: $60,8902021Revenue 2022: $349,604Expenses 2022: $339,189Net Income 2022: $10,4152022Revenue 2023: $328,738Expenses 2023: $351,403Net Income 2023: -$22,6652023Revenue 2024: $225,112Expenses 2024: $394,331Net Income 2024: -$169,2192024Revenue 2025: $457,092Expenses 2025: $384,268Net Income 2025: $72,8242025

Highlighted filing

2012

Revenue-
Expenses$402,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$410,021
Mission and Program Overview

Mission

The organization provides training and work programs for physically and/or mentally handicapped adults of wilkes county, nc. Average enrollment = 40

Filing and Contact Details

Filer

EIN
56-1158621
Raw XML AppendixShowing 400 of 555 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/BOY029436
IRS990/AccountsPayableAccruedExpenses/EOY028268
IRS990/AccountsReceivable/BOY0264
IRS990/AccountsReceivable/EOY0563
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC. AVERAGE ENROLLMENT = 40
IRS990/AllOtherContributions068952
IRS990/AllOtherExpenses/ManagementAndGeneral03587
IRS990/AllOtherExpenses/ProgramServices09498
IRS990/AllOtherExpenses/Total013085
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030829
IRS990/CashNonInterestBearing/EOY031762
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral046892
IRS990/CompCurrentOfficersDirectors/ProgramServices021278
IRS990/CompCurrentOfficersDirectors/Total068170
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear068952
IRS990/ContributionsGrantsPriorYear097496
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09154
IRS990/DepreciationDepletion/Total09154
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/ OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10WILKES ADAP
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0338155
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03050
IRS990/FeesForServicesAccounting/Total03050
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0ROBIN WHITTINGTON
IRS990/Form990PartVIISectionA/NamePerson1CAROL BARNES
IRS990/Form990PartVIISectionA/NamePerson2SAM WHITTINGTON
IRS990/Form990PartVIISectionA/NamePerson3BETTY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson4JACKIE HALL
IRS990/Form990PartVIISectionA/NamePerson5DANNY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6CHUCK KOLSTAD
IRS990/Form990PartVIISectionA/NamePerson7ARNOLD LAKEY
IRS990/Form990PartVIISectionA/NamePerson8DAVE MOULTON
IRS990/Form990PartVIISectionA/NamePerson9JOHN MYERS
IRS990/Form990PartVIISectionA/NamePerson10BRUCE NOLIN
IRS990/Form990PartVIISectionA/NamePerson11CHUCK PARKER
IRS990/Form990PartVIISectionA/NamePerson12CHRISTY PERRY
IRS990/Form990PartVIISectionA/NamePerson13DAVID SMITHEY
IRS990/Form990PartVIISectionA/NamePerson14BETTY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson15PATTITRICE
IRS990/Form990PartVIISectionA/NamePerson16FRAN LANKFORD
IRS990/Form990PartVIISectionA/NamePerson17BOB WHELAN
IRS990/Form990PartVIISectionA/NamePerson18DON WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson19JENNY HIX
IRS990/Form990PartVIISectionA/NamePerson20JANET MORRISON
IRS990/Form990PartVIISectionA/NamePerson21CAROLINE RANDOLPH
IRS990/Form990PartVIISectionA/NamePerson22GARY ROUSSEAU
IRS990/Form990PartVIISectionA/NamePerson23DANA BURNS
IRS990/Form990PartVIISectionA/NamePerson24BOBBY PROVINCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization046892
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization121278
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1SEC/TREASURE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23CHAIRPERSON
IRS990/Form990PartVIISectionA/Title24VICE CHAIRPE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05611
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents053808
IRS990/GrossReceipts0410021
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0202
IRS990/InvestmentIncomePriorYear0371
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0202
IRS990/InvestmentIncome/TotalRevenueColumn0202
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0253609
IRS990/LandBuildingsEquipmentBasis0295817
IRS990/LandBuildingsEquipmentBasisNet/BOY045024
IRS990/LandBuildingsEquipmentBasisNet/EOY042208
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC. AVERAGE ENROLLMENT = 40
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBIN WHITTINGTON
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY0115475
IRS990/NetAssetsOrFundBalancesEOY0117605
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn048197
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers022
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011448
IRS990/Occupancy/Total011448
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06431
IRS990/OtherEmployeeBenefits/ProgramServices032420
IRS990/OtherEmployeeBenefits/Total038851
IRS990/OtherExpensePriorYear070939
IRS990/OtherExpensesCurrentYear060346
IRS990/OtherExpenses/Description0VAN EXPENSES: GAS & OIL
IRS990/OtherExpenses/Description1RESTRICTED CONTRIBUTION
IRS990/OtherExpenses/Description2VAN EXPENSES: MAINTENANCE
IRS990/OtherExpenses/Description3VAN EXPENSES: INSURANCE
IRS990/OtherExpenses/ProgramServices09941
IRS990/OtherExpenses/ProgramServices14373
IRS990/OtherExpenses/ProgramServices24196
IRS990/OtherExpenses/ProgramServices33321
IRS990/OtherExpenses/Total09941
IRS990/OtherExpenses/Total14373
IRS990/OtherExpenses/Total24196
IRS990/OtherExpenses/Total33321
IRS990/OtherLiabilities/BOY02626
IRS990/OtherLiabilities/EOY04832
IRS990/OtherRevenueCurrentYear048197
IRS990/OtherRevenuePriorYear040319
IRS990/OtherSalariesAndWages/ProgramServices0215110
IRS990/OtherSalariesAndWages/Total0215110
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03278
IRS990/PayrollTaxes/ProgramServices016525
IRS990/PayrollTaxes/Total019803
IRS990/PledgesAndGrantsReceivable/BOY017583
IRS990/PledgesAndGrantsReceivable/EOY022772
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01484
IRS990/PrepaidExpensesDeferredCharges/EOY02150
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY0287059
IRS990/ProgramServiceRevenue/Description0SMOKEY MOUNTAIN CENTER
IRS990/ProgramServiceRevenue/Description1WILKES COMMUNITY COLLEGE
IRS990/ProgramServiceRevenue/Description2VOCA
IRS990/ProgramServiceRevenue/Description3CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenue/Description4VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenuePriorYear0286582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0220957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome214300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome39156
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47696
IRS990/ProgramServiceRevenue/TotalRevenueColumn0220957
IRS990/ProgramServiceRevenue/TotalRevenueColumn127360
IRS990/ProgramServiceRevenue/TotalRevenueColumn214300
IRS990/ProgramServiceRevenue/TotalRevenueColumn39156
IRS990/ProgramServiceRevenue/TotalRevenueColumn47696
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02130
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0404410
IRS990/RevenuesLessExpensesCY02130
IRS990/RevenuesLessExpensesPriorYear08177
IRS990/SalariesEtcCurrentYear0341934
IRS990/SalariesEtcPriorYear0345652
IRS990/SavingsAndTempCashInvestments/BOY052353
IRS990/SavingsAndTempCashInvestments/EOY051250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0404208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0424397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0386665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0394132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0415046
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02024448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01358
IRS990ScheduleA/GrossInvestmentIncome170/Total03375
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0341069
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal17002024448
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0404208
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0424397
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0386665
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0394132
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0415046
IRS990ScheduleA/Total170/Total02024448
IRS990ScheduleA/TotalSupport02027823
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.31$1.73$4.57$3.84$0.73
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$2.25$3.94$1.69
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.29$2.69$3.29$3.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.28$2.92$3.50$3.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.39$2.81$3.79$3.19$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.40$2.20$4.84$3.93$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.30$4.59$4.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.95$4.10$4.35$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$4.25$4.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.05$3.81$4.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$3.81$3.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.34$1.49$4.29$3.97$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.32$1.18$3.90$3.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.33$1.18$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.15$4.17