Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1208982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$779,503
Up $96,624 (+14%) from 2010
Net Assets
Up$419,477
Up $70,357 (+20%) from 2010
Liabilities
Up$360,026
Up $26,267 (+7.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,216,586
Up $152,886 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Rehabilitation facility for training and job placement of disabled and disadvantaged individuals.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 113379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58801 |
| IRS990/AccountsReceivable/BOY | 0 | 80290 |
| IRS990/AccountsReceivable/EOY | 0 | 59051 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | VOCATIONAL REHABILITATION FACILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 220 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEBSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28788 |
| IRS990/AllOtherContributions | 0 | 148450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17011 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 498 |
| IRS990/AllOtherExpenses/Total | 0 | 17509 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20697 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83445 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46539 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46539 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 10986 |
| IRS990/CompDisqualPersons/Total | 0 | 10986 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1455 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 910 |
| IRS990/ConferencesMeetings/Total | 0 | 2365 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220994 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50217 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8798 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15076 |
| IRS990/DepreciationDepletion/Total | 0 | 23874 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING AND DEVELOPMENT OF PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS UTILIZING MANUFACTURING ENVIRONMENT TO ACCOMPLISH THIS END. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 958255 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID HEITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK S LOCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICH KUCHARSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETTIE TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WENDY CAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM STOVALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB COCHRAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC-TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -665 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 72544 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 100 |
| IRS990/GrossReceipts | 0 | 1287708 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2807 |
| IRS990/Interest/ProgramServices | 0 | 10558 |
| IRS990/Interest/Total | 0 | 13365 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 128415 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 87110 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -665 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 600955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1147917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 452324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 546962 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 765 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | VOCATIONAL REHABILITATION FACILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GENE ROBINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 349120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 419477 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -665 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -665 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6178 |
| IRS990/Occupancy/ProgramServices | 0 | 23339 |
| IRS990/Occupancy/Total | 0 | 29517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32559 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64503 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97062 |
| IRS990/OtherExpensePriorYear | 0 | 583600 |
| IRS990/OtherExpensesCurrentYear | 0 | 631508 |
| IRS990/OtherExpenses/Description | 0 | PURCHASES OF RAW MATERIAL |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | POSTAGE & FREIGHT |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17732 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 964 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5995 |
| IRS990/OtherExpenses/ProgramServices | 0 | 426845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19021 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20104 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19047 |
| IRS990/OtherExpenses/ProgramServices | 4 | 13919 |
| IRS990/OtherExpenses/Total | 0 | 426845 |
| IRS990/OtherExpenses/Total | 1 | 36753 |
| IRS990/OtherExpenses/Total | 2 | 24344 |
| IRS990/OtherExpenses/Total | 3 | 20011 |
| IRS990/OtherExpenses/Total | 4 | 19914 |
| IRS990/OtherLiabilities/BOY | 0 | 220380 |
| IRS990/OtherLiabilities/EOY | 0 | 301225 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1153 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2935 |
| IRS990/OtherRevenueCurrentYear | 0 | 15513 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15513 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15513 |
| IRS990/OtherRevenuePriorYear | 0 | 155 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68852 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 304493 |
| IRS990/OtherSalariesAndWages/Total | 0 | 373345 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17204 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39942 |
| IRS990/PayrollTaxes/Total | 0 | 57146 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1051101 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 975596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1051101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1051101 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 70357 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1065949 |
| IRS990/RevenuesLessExpensesCY | 0 | 70357 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37732 |
| IRS990/SalariesEtcCurrentYear | 0 | 585078 |
| IRS990/SalariesEtcPriorYear | 0 | 480100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 220994 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 50217 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 116695 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 76371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 532277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14995 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16552 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1051101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 975596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1163945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 848047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 903937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4942626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16552 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5474903 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1272095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1025813 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1231945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 964742 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 980308 |
| IRS990ScheduleA/Total509/Total | 0 | 5474903 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1272095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1025813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1232241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 966003 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 995303 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5491455 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 403244 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 417483 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 820727 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51232 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98614 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 149846 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 84378 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 84378 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8108 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 84858 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 92966 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 252214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 29011 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN - FCB |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 301225 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 546962 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAVID HEITZ KATHLEEN KING DIRECTOR EMPLOYEE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DARRELL FOX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURNS ARE PREPARED BY THE CPAS IN TANDEM WITH THE COMPLETION OF THE FINANCIAL STATEMENTS. THE RETURNS ARE RECEIVED BY THE BUSINESS MANAGER AND THE EXECUTIVE DIRECTOR. THEY REVIEW THE RETURNS FOR ANY UNUSUAL ITEMS BEFORE THE EXECUTIVE DIRECTOR SIGNS THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STAFF AND BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT ON ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL OF THE BOARD MEMBERS ARE INDEPENDENT IN THIS DETERMINATION. COMPARATIVE COMPENSATION IS RECEIVED THROUGH A TRADE ORGANIZATION WHERE MEMBERS SHARE COMPENSATION LEVELS FOR VARIOUS POSITIONS INCLUDING THE EXECUTIVE DIRECTOR. THESE CURRENT COMPENSATION LEVELS ARE REVIEWED AND A DETERMINATION OF COMPENSATION IS MADE FROM THIS DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE TRADE ASSOCIATION DATA AS DESCRIBED FOR LINE 15A ABOVE IS ALSO USED FOR OTHER KEY EMPLOYEE POSITIONS. THESE WAGES ARE INCORPORATED INTO THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE MADE AVAILABLE FOLLOWING THE SAME REQUIREMENTS FOR PUBLIC DISCLOSURE OF THE FORM 990 AND OTHER RELATED PUBLIC RETURNS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 140 LITTLE SAVANNAH ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SYLVA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28779 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARCELLA SELLERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8285868981 |
| IRS990/TotalAssets/BOY | 0 | 682879 |
| IRS990/TotalAssetsBOY | 0 | 682879 |
| IRS990/TotalAssets/EOY | 0 | 779503 |
| IRS990/TotalAssetsEOY | 0 | 779503 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 220994 |
| IRS990/TotalExpensesCurrentYear | 0 | 1216586 |
| IRS990/TotalExpensesPriorYear | 0 | 1063700 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 258331 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 958255 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1216586 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 333759 |
| IRS990/TotalLiabilitiesBOY | 0 | 333759 |
| IRS990/TotalLiabilities/EOY | 0 | 360026 |
| IRS990/TotalLiabilitiesEOY | 0 | 360026 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 682879 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 779503 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 349120 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 419477 |
| IRS990/TotalOtherRevenue | 0 | 15513 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 958255 |
| IRS990/TotalProgramServiceRevenue | 0 | 1051101 |
| IRS990/TotalRevenueCurrentYear | 0 | 1286943 |
| IRS990/TotalRevenuePriorYear | 0 | 1025968 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1065949 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1286943 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 6761 |
| IRS990/Travel/Total | 0 | 6761 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 349120 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 419477 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WEBSTERENTERPRISES.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 561208982 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WEBSTER ENTERPRISES OF JACKSON |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | COUNTY INC |
| ReturnHeader/Filer/NameControl | 0 | WEBS |
| ReturnHeader/Filer/Phone | 0 | 8285868981 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 220 |
| ReturnHeader/Filer/USAddress/City | 0 | WEBSTER |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.