Civic Intelligence

Wilkes Adult Developmental Activity Program Inc.

990 • Fiscal year 2020 • EIN 56-1158621

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization Profile
P O Box 968North Wilkesboro, NC 28659

(336) 667-1800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$53,874

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$260,204

Up $91,491 (+54%) from 2019

Net Assets

Up

$220,430

Up $90,713 (+70%) from 2019

Liabilities

Up

$39,774

Up $778 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$483,619

Up $24,650 (+5.4%) from 2019

Expenses

Down

$392,906

Down $31,574 (-7.4%) from 2019

Net Income

Up

$90,713

Up $56,224 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$260,204
Liabilities$39,774
Net Assets$220,430
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

2020

Revenue$483,619
Expenses$392,906
Net Income$90,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$485,463
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,415$105,260▲ $84,845
Cash and Non-Interest-Bearing Accounts$62,055$77,910▲ $15,855
Land, Buildings, and Equipment, Net$65,405$60,502▼ $4,903
Pledges and Grants Receivable$10,800$6,796▼ $4,004
Prepaid Expenses and Deferred Charges$2,042$6,476▲ $4,434
Accounts Receivable$7,996$3,260▼ $4,736
Total Assets$168,713$260,204▲ $91,491
Liabilities
Accounts Payable and Accrued Expenses$28,128$20,990▼ $7,138
Other Liabilities$10,868$18,784▲ $7,916
Total Liabilities$38,996$39,774▲ $778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,261$186,191▲ $91,930
Net Assets With Donor Restrictions$35,456$34,239▼ $1,217
Total Net Assets Fund Balance$129,717$220,430▲ $90,713
Total Liabilities and Net Assets / Fund Balance$168,713$260,204▲ $91,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,706$171,160$213,866
Equipment$7,076$34,392$41,468
Land$10,720-$10,720
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WhittingtonExecutive DiFT$53,874$53,874
Carol BarnesSec/treasureFT$48,259$48,259

Board Members and Trustees

NameTitle
Angie BewleyChairperson
Betty ThompsonChairperson
Danny JohnsonChairperson
Don WilliamsChairperson
Gerald LankfordChairperson
Allison PhillipsDirector
Annette HendrenDirector
Arnold LakeyDirector
Bobby ProvinceDirector
Caroline RandolphDirector
Christy PerryDirector
Chuck ParkerDirector
Crystal HuffmanDirector
Fran YorkDirector
Jackie HallDirector
Jenny HixDirector
Patti TriceDirector
Wanda PerdueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,079
Program Service Revenue
$291,029
Investment Income
$10
Other Revenue
$86,501
All Other Contributions
$106,079
Change in Net Assets
$90,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,619
Total Revenue per Audited Statements
$483,619
Total Revenue per Form 990
$483,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,708
Other Expenses$61,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,711--$173,711
Current Officers, Directors, Trustees, and Key Employees$46,981$55,152-$102,133
Other Employee Benefits$31,095$5,879-$36,974
Payroll Taxes$15,886$3,004-$18,890
Occupancy$12,514$2,209-$14,723
All Other Expenses$14,252$391-$14,643
Depreciation Depletion$4,167$735-$4,902
Fees for Services Accounting-$3,750-$3,750
Other Expenses$2,345--$2,345
Travel$782--$782
Total Functional Expenses$321,786$71,120$0$392,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,906
Total Expenses per Audited Statements$392,906
Total Expenses per Form 990$392,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,135
Fundraising Direct Expenses$1,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$32,135$32,135$1,844$30,291
Total Events$32,135$32,135$1,844$30,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Client Funds$18,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Cpa prepares form 990 and delivers it to the executive director. The executive director and the finance chairman review the 990. The finance chairman reports to the board that the 990 review has been completed. The executive director sends the authorization to send the 990 to the irs to the cpa. The cpa "e" files the return to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has a conflict of interest policy and annually reviews and signs the conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the executive director and sets her salary using the appropriate guidelines.”

Form 990, Page 6, Part VI, Line 18

“Form 990 and 990 t are available for inspection at the adap office in n. Wilkesboro, n.c.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available at its office in north wilkesboro for inspection.”

Filing and Contact Details

Filer

Filer Name
Wilkes Adult Developmental
EIN
56-1158621
Phone
3366671800
Address
P O BOX 968, NORTH WILKESBORO, NC 28659
Doing Business As
Wilkes Adap

Signing Officer

Name
Robin Whittington
Title
Executive Director
Phone
3366671800
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Whittington
Formed
1975
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
20

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to assist the staff with the workers.”

Raw XML AppendixShowing 400 of 509 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/BOYAmt028128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020990
IRS990/AccountsReceivableGrp/BOYAmt07996
IRS990/AccountsReceivableGrp/EOYAmt03260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC. AVERAGE ENROLLMENT = 40
IRS990/AllOtherContributionsAmt0106079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014252
IRS990/AllOtherExpensesGrp/TotalAmt014643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN WHITTINGTON
IRS990/BooksInCareOfDetail/PhoneNum03366671800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 968
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH WILKESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028659
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062055
IRS990/CashNonInterestBearingGrp/EOYAmt077910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102133
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt061198
IRS990/CYOtherRevenueAmt086501
IRS990/CYProgramServiceRevenueAmt0291029
IRS990/CYRevenuesLessExpensesAmt090713
IRS990/CYSalariesCompEmpBnftPaidAmt0331708
IRS990/CYTotalExpensesAmt0392906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0735
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04167
IRS990/DepreciationDepletionGrp/TotalAmt04902
IRS990/Desc0PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/ OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WILKES ADAP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035456
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034239
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE BEWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE HENDREN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY HIX
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNOLD LAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14BOBBY PROVINCE
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLINE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTI TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm18DON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19FRAN YORK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148259
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01844
IRS990/FundraisingGrossIncomeAmt032135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060502
IRS990/LandBldgEquipCostOrOtherBssAmt0322228
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC. AVERAGE ENROLLMENT = 40
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129717
IRS990/NetAssetsOrFundBalancesEOYAmt0220430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030291
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02209
IRS990/OccupancyGrp/ProgramServicesAmt012514
IRS990/OccupancyGrp/TotalAmt014723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036974
IRS990/OtherExpensesGrp/Desc0RESTRICTED CONTRIBUTION E
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES: GAS & OIL
IRS990/OtherExpensesGrp/Desc2BLDG REL EXP: MISC BLDG E
IRS990/OtherExpensesGrp/Desc3VAN EXPENSES: INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt011952
IRS990/OtherExpensesGrp/ProgramServicesAmt15289
IRS990/OtherExpensesGrp/ProgramServicesAmt22812
IRS990/OtherExpensesGrp/ProgramServicesAmt32345
IRS990/OtherExpensesGrp/TotalAmt011952
IRS990/OtherExpensesGrp/TotalAmt15289
IRS990/OtherExpensesGrp/TotalAmt22812
IRS990/OtherExpensesGrp/TotalAmt32345
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010868
IRS990/OtherLiabilitiesGrp/EOYAmt018784
IRS990/OtherRevenueMiscGrp/Desc0PPP FUNDING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14310
IRS990/OtherRevenueTotalAmt056210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173711
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03004
IRS990/PayrollTaxesGrp/ProgramServicesAmt015886
IRS990/PayrollTaxesGrp/TotalAmt018890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06476
IRS990/PrincipalOfficerNm0ROBIN WHITTINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0VAYA HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1VOCA
IRS990/ProgramServiceRevenueGrp/Desc2W.C. COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc3ADAP FEE
IRS990/ProgramServiceRevenueGrp/Desc4VR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063656
IRS990/PYOtherRevenueAmt036994
IRS990/PYProgramServiceRevenueAmt0322892
IRS990/PYRevenuesLessExpensesAmt034489
IRS990/PYSalariesCompEmpBnftPaidAmt0360824
IRS990/PYTotalExpensesAmt0424480
IRS990/PYTotalRevenueAmt0458969
IRS990/ReconcilationRevenueExpnssAmt090713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0483619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0744620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01786261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786261
IRS990ScheduleA/TotalSupportAmt01786435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt042706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213866
IRS990ScheduleD/EquipmentGrp/BookValueAmt07076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041468
IRS990ScheduleD/ExpensesSubtotalAmt0392906
IRS990ScheduleD/LandGrp/BookValueAmt010720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CLIENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0483619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060502
IRS990ScheduleD/TotalExpensesPerForm990Amt0392906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,204
Liabilities
$39,774
Net assets
$220,430
Revenue
$483,619
Expenses
$392,906
Net income
$90,713
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits