Civic Intelligence

Webster Enterprises of Jackson County Inc

990 • Fiscal year 2018 • EIN 56-1208982

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

140 Little Savannah RdSylva, NC 28779

(828) 586-8981

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$78,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$932,328

Down $23,673 (-2.5%) from 2017

Net Assets

Down

$238,333

Down $29,772 (-11%) from 2017

Liabilities

Up

$693,995

Up $6,099 (+0.9%) from 2017

Revenue

Down

$2,253,671

Down $78,255 (-3.4%) from 2017

Expenses

Down

$2,283,443

Down $62,994 (-2.7%) from 2017

Net Income

Down

-$29,772

Down $15,261 (-105%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $682,879Liabilities 2010: $333,759Net Assets 2010: $349,1202010Assets 2011: $779,503Liabilities 2011: $360,026Net Assets 2011: $419,4772011Assets 2012: $904,795Liabilities 2012: $387,773Net Assets 2012: $517,0222012Assets 2013: $920,447Liabilities 2013: $441,409Net Assets 2013: $479,0382013Assets 2014: $921,380Liabilities 2014: $567,187Net Assets 2014: $354,1932014Assets 2015: $947,051Liabilities 2015: $602,487Net Assets 2015: $344,5642015Assets 2016: $1,015,458Liabilities 2016: $732,842Net Assets 2016: $282,6162016Assets 2017: $956,001Liabilities 2017: $687,896Net Assets 2017: $268,1052017Assets 2018: $932,328Liabilities 2018: $693,995Net Assets 2018: $238,3332018Assets 2019: $894,385Liabilities 2019: $663,346Net Assets 2019: $231,0392019Assets 2020: $1,182,362Liabilities 2020: $930,951Net Assets 2020: $251,4112020Assets 2021: $907,616Liabilities 2021: $591,238Net Assets 2021: $316,3782021Assets 2022: $829,408Liabilities 2022: $643,688Net Assets 2022: $185,7202022Assets 2023: $1,093,099Liabilities 2023: $838,435Net Assets 2023: $254,6642023Assets 2024: $995,857Liabilities 2024: $786,657Net Assets 2024: $209,2002024

Highlighted filing

2018

Assets$932,328
Liabilities$693,995
Net Assets$238,333

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,063,7002010Expenses 2011: $1,216,5862011Expenses 2012: $1,429,8562012Expenses 2013: $1,813,7792013Revenue 2014: $1,676,993Expenses 2014: $1,801,838Net Income 2014: -$124,8452014Revenue 2015: $1,913,221Expenses 2015: $1,922,850Net Income 2015: -$9,6292015Revenue 2016: $2,286,063Expenses 2016: $2,348,011Net Income 2016: -$61,9482016Revenue 2017: $2,331,926Expenses 2017: $2,346,437Net Income 2017: -$14,5112017Revenue 2018: $2,253,671Expenses 2018: $2,283,443Net Income 2018: -$29,7722018Revenue 2019: $2,234,587Expenses 2019: $2,241,881Net Income 2019: -$7,2942019Revenue 2020: $2,075,837Expenses 2020: $2,055,465Net Income 2020: $20,3722020Revenue 2021: $1,921,440Expenses 2021: $1,856,473Net Income 2021: $64,9672021Revenue 2022: $1,680,910Expenses 2022: $1,813,053Net Income 2022: -$132,1432022Revenue 2023: $2,000,273Expenses 2023: $1,931,329Net Income 2023: $68,9442023Revenue 2024: $1,967,457Expenses 2024: $2,012,921Net Income 2024: -$45,4642024

Highlighted filing

2018

Revenue$2,253,671
Expenses$2,283,443
Net Income-$29,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,253,671
Mission and Program Overview

Mission

Rehabilitation facility for training and job placement of disabled and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,870$521,660▼ $37,210
Accounts Receivable$182,264$206,056▲ $23,792
Inventories for Sale or Use$115,763$86,282▼ $29,481
Pledges and Grants Receivable$17,240$58,073▲ $40,833
Cash and Non-Interest-Bearing Accounts$62,191$43,592▼ $18,599
Prepaid Expenses and Deferred Charges$19,673$16,665▼ $3,008
Total Assets$956,001$932,328▼ $23,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,102$451,951▲ $72,849
Accounts Payable and Accrued Expenses$208,294$153,544▼ $54,750
Other Liabilities$100,500$88,500▼ $12,000
Total Liabilities$687,896$693,995▲ $6,099
Net Assets / Fund Balance
Unrestricted Net Assets$263,254$233,482▼ $29,772
Temporarily Rstr Net Assets$4,851$4,851→ $0
Total Net Assets Fund Balance$268,105$238,333▼ $29,772
Total Liabilities and Net Assets / Fund Balance$956,001$932,328▼ $23,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,887$552,596$931,483
Equipment$58,395$301,375$359,770
Land$84,378-$84,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J RigdonCEOFT$68,626$9,374$78,000
Michael E BowlerFinance DirePT$28,560-$28,560

Board Members and Trustees

NameTitle
Wendy CagleChair
Henry DowlingVice Chair
Clifford FaullBoard Member
Gene RobinsonBoard Member
Nancie WilsonBoard Member
Rob WelshBoard Member
Tom McclureBoard Member
Frank LockwoodSecr / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$191,587
Program Service Revenue
$2,040,306
Investment Income
$0
Other Revenue
$21,778
All Other Contributions
$20,012
Change in Net Assets
$-29,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,253,671
Total Revenue per Audited Statements
$2,253,671
Total Revenue per Form 990
$2,253,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,467
Other Expenses$989,251
Grants and Similar Amounts Paid$1,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,099$198,991-$1,007,090
Other Expenses$663,946--$663,946
Current Officers, Directors, Trustees, and Key Employees$83,935$20,624-$104,559
Payroll Taxes$76,346$18,983-$95,329
Office Expenses$50,359$37,537-$87,896
Other Employee Benefits$71,406$14,083-$85,489
Occupancy$64,688$16,974-$81,662
Depreciation Depletion$32,082$12,048-$44,130
Fees for Services Other$7,568$28,465-$36,033
Insurance$21,118$10,803-$31,921
Interest-$18,148-$18,148
All Other Expenses$421$17,368-$17,789
Information Technology-$4,510-$4,510
Travel$2,173$1,043-$3,216
Grants to Domestic Orgs$1,725--$1,725
Total Functional Expenses$1,883,866$399,577$0$2,283,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,283,443
Total Expenses per Audited Statements$2,283,443
Total Expenses per Form 990$2,283,443
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$88,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each voting board member at a scheduled meeting prior to its submission to the irs.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements, conflict of interest policy, and bylaws are available upon requst at the organization's administrative offices.

Filing and Contact Details

Filer

Filer Name
Webster Enterprises of Jackson
EIN
56-1208982
Phone
8285868981
Address
140 LITTLE SAVANNAH RD, SYLVA, NC 28779

Signing Officer

Name
John J Rigdon
Title
CEO
Phone
8285868981
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Rigdon
Formed
1976
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
112
Volunteers
8

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28001-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Webster enterprises will provide training and opportunities for individuals in jackson, macon, and swain counties who have disabilities or other barriers to employment to help them achieve their full potential while providing quality products to customers.

Form 990, Page 2, Part III, Line 2

Pre-employment transitional services (pets). See response to part iii, line 4b for details.

Form 990, Page 2, Part III, Line 4A

For each participant. Utilizing our manufacturing facility, we have created an effective training program covering: work skills such as measured productivity and quality, and adherence to policy and procedures; and soft-skills, such as attendance and punctuality, interactions with co- workers and supervisors, and appropriate attire and hygiene. Our classroom is utilized, in conjunction with southwestern community college for teaching basic language and number skills, and also for developing resumes, searching for and preparing job applications, and honing interview skills. Over the past five years webster enterprises has placed over 110 of our participants in competitive employment in their local communities.

Form 990, Page 2, Part III, Line 4B

Workplace readiness and work values profile. Our staff are serving eight high schools in jackson, macon, and swain counties and the ecbi qualla boundary. During the year, webster engaged with 51 students in the pets program.

Form 990, Page 2, Part III, Line 4C

Severe to moderate developmental disabilities, such as intellectual disability, visual impairment, hearing impairment, orthopedic impairment and/or autism, past three years' host sites have been harris regional hospital and western carolina university. The upcoming host site is southwestern community college. Competitive, local employment is the goal and for the last four years our employment outcome rate is over 80% the success of this program results in hard-working, encouraged and self- reliant individuals living more independently within their communities.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under sec 501(c)(3) of the interal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax provision taken and, as such, does not have any uncertain tax positions material to the financial statements.

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IRS990/MissionDesc0WEBSTER ENTERPRISES WILL PROVIDE TRAINING AND OPPORTUNITIES FOR INDIVIDUALS IN JACKSON, MACON, AND SWAIN COUNTIES WHO HAVE DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT TO HELP THEM ACHIEVE THEIR FULL POTENTIAL WHILE PROVIDING QUALITY PRODUCTS TO CUSTOMERS.
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IRS990/OtherExpensesGrp/Desc0COST OF MATERIALS
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IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02040306
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-EMPLOYMENT TRANSITIONAL SERVICES (PETS) WEBSTER ENTERPRISES PETS PROGRAM PROVIDES GRADE-SPECIFIC PETS INSTRUCTION TO HIGH SCHOOL FRESHMAN, SOPHOMORES, JUNIORS AND SENIORS. PARTICIPATING STUDENTS ARE ELIGIBLE FOR UP TO 12 WEEKS OF INSTRUCTION PER YEAR. STUDENTS ENROLLING IN THE PROGRAM AS FRESHMAN WILL BE ELIGIBLE FOR UP TO 38 WEEKS OF PETS SERVICES OVER THE COURSE OF THEIR HIGH SCHOOL CAREER. MILESTONE INSTRUCTION INCLUDES: CAREER EXPLORATION, PSYCHOMETRIC TESTING, CAREER READINESS INSTRUCTION, WORKS SKILLS LABS, SELF-ADVOCACY TRAINING, WORKPLACE READINESS AND WORK VALUES PROFILE. OUR STAFF ARE SERVING EIGHT HIGH SCHOOLS IN JACKSON, MACON, AND SWAIN COUNTIES AND THE ECBI QUALLA BOUNDARY. DURING THE YEAR, WEBSTER ENGAGED WITH 51 STUDENTS IN THE PETS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027592
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT SEARCH - INTERNSHIP WORK BASED TRAINING AND JOB PLACEMENT WEBSTER ENTERPRISES IS THE COMMUNITY REHABILITATION PROGRAM FOR A NATIONALLY RECOGNIZED INITIATIVE CALLED PROJECT SEARCH WHICH PROVIDES JOB TRAINING INTERNSHIPS TO DISABLED INDIVIDUALS IN COLLABORATION WITH THE LOCAL OFFICE OF THE STATE VOCATIONAL REHABILITATION DEPARTMENT, THE LOCAL MENTAL HEALTH AGENCY (VAYA), AND THE LOCAL COMMUNITY COLLEGE (SCC). PROJECT SEARCH PROVIDES THREE WORK-BASED, 8 TO 10-WEEK INTERNSHIPS FOR HIGH SCHOOL GRADUATES VIA A LARGE EMPLOYER "HOST" SITE. PARTICIPANTS HAVE SEVERE TO MODERATE DEVELOPMENTAL DISABILITIES, SUCH AS INTELLECTUAL DISABILITY, VISUAL IMPAIRMENT, HEARING IMPAIRMENT, ORTHOPEDIC IMPAIRMENT AND/OR AUTISM, PAST THREE YEARS' HOST SITES HAVE BEEN HARRIS REGIONAL HOSPITAL AND WESTERN CAROLINA UNIVERSITY. THE UPCOMING HOST SITE IS SOUTHWESTERN COMMUNITY COLLEGE. COMPETITIVE, LOCAL EMPLOYMENT IS THE GOAL AND FOR THE LAST FOUR YEARS OUR EMPLOYMENT OUTCOME RATE IS OVER 80% THE SUCCESS OF THIS PROGRAM RESULTS IN HARD-WORKING, ENCOURAGED AND SELF- RELIANT INDIVIDUALS LIVING MORE INDEPENDENTLY WITHIN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034275
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02006031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09211745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025613
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222023
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931483
IRS990ScheduleD/EquipmentGrp/BookValueAmt058395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359770
IRS990ScheduleD/ExpensesSubtotalAmt02283443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084378
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt02253671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521660
IRS990ScheduleD/TotalExpensesPerForm990Amt02283443
IRS990ScheduleD/TotalLiabilityAmt088500
IRS990ScheduleD/TotalRevenuePerForm990Amt02253671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02253671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02283443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSTER ENTERPRISES WILL PROVIDE TRAINING AND OPPORTUNITIES FOR INDIVIDUALS IN JACKSON, MACON, AND SWAIN COUNTIES WHO HAVE DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT TO HELP THEM ACHIEVE THEIR FULL POTENTIAL WHILE PROVIDING QUALITY PRODUCTS TO CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRE-EMPLOYMENT TRANSITIONAL SERVICES (PETS). SEE RESPONSE TO PART III, LINE 4B FOR DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR EACH PARTICIPANT. UTILIZING OUR MANUFACTURING FACILITY, WE HAVE CREATED AN EFFECTIVE TRAINING PROGRAM COVERING: WORK SKILLS SUCH AS MEASURED PRODUCTIVITY AND QUALITY, AND ADHERENCE TO POLICY AND PROCEDURES; AND SOFT-SKILLS, SUCH AS ATTENDANCE AND PUNCTUALITY, INTERACTIONS WITH CO- WORKERS AND SUPERVISORS, AND APPROPRIATE ATTIRE AND HYGIENE. OUR CLASSROOM IS UTILIZED, IN CONJUNCTION WITH SOUTHWESTERN COMMUNITY COLLEGE FOR TEACHING BASIC LANGUAGE AND NUMBER SKILLS, AND ALSO FOR DEVELOPING RESUMES, SEARCHING FOR AND PREPARING JOB APPLICATIONS, AND HONING INTERVIEW SKILLS. OVER THE PAST FIVE YEARS WEBSTER ENTERPRISES HAS PLACED OVER 110 OF OUR PARTICIPANTS IN COMPETITIVE EMPLOYMENT IN THEIR LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKPLACE READINESS AND WORK VALUES PROFILE. OUR STAFF ARE SERVING EIGHT HIGH SCHOOLS IN JACKSON, MACON, AND SWAIN COUNTIES AND THE ECBI QUALLA BOUNDARY. DURING THE YEAR, WEBSTER ENGAGED WITH 51 STUDENTS IN THE PETS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEVERE TO MODERATE DEVELOPMENTAL DISABILITIES, SUCH AS INTELLECTUAL DISABILITY, VISUAL IMPAIRMENT, HEARING IMPAIRMENT, ORTHOPEDIC IMPAIRMENT AND/OR AUTISM, PAST THREE YEARS' HOST SITES HAVE BEEN HARRIS REGIONAL HOSPITAL AND WESTERN CAROLINA UNIVERSITY. THE UPCOMING HOST SITE IS SOUTHWESTERN COMMUNITY COLLEGE. COMPETITIVE, LOCAL EMPLOYMENT IS THE GOAL AND FOR THE LAST FOUR YEARS OUR EMPLOYMENT OUTCOME RATE IS OVER 80% THE SUCCESS OF THIS PROGRAM RESULTS IN HARD-WORKING, ENCOURAGED AND SELF- RELIANT INDIVIDUALS LIVING MORE INDEPENDENTLY WITHIN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER AT A SCHEDULED MEETING PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND BYLAWS ARE AVAILABLE UPON REQUST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01883866
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IRS990/TotalReportableCompFromOrgAmt097186
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02253671
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932328
IRS990/TravelGrp/ManagementAndGeneralAmt01043
IRS990/TravelGrp/ProgramServicesAmt02173
IRS990/TravelGrp/TotalAmt03216
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263254
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 LITTLE SAVANNAH RD
IRS990/USAddress/CityNm0SYLVA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028779
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WEBSTERENTERPRISES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J RIGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08285868981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.79$0.21$1.97$2.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.84$0.25$2.00$1.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$1.68$1.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.32$1.92$1.86$0.06
2020Summary only. Only limited summary data is available for this year.$1.18$0.93$0.25$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.23$2.23$2.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.69$0.24$2.25$2.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$2.33$2.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.28$2.29$2.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.60$0.34$1.91$1.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.57$0.35$1.68$1.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.44$0.48$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.39$0.52$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.36$0.42$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.35$1.06