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990 • Fiscal year 2014 • EIN 56-1223882

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization Profile
785 Sanford AvenueMocksville, NC 27028

(336) 751-5014

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.30x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,900

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$733,861

Down $21,194 (-2.8%) from 2013

Net Assets

Down

$559,879

Down $4,266 (-0.8%) from 2013

Liabilities

Down

$173,982

Down $16,928 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$587,436

Up $55,376 (+10%) from 2013

Expenses

Up

$591,702

Up $28,121 (+5.0%) from 2013

Net Income

Up

-$4,266

Up $27,255 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $853,153Liabilities 2011: $199,187Net Assets 2011: $653,9662011Assets 2012: $792,588Liabilities 2012: $196,922Net Assets 2012: $595,6662012Assets 2013: $755,055Liabilities 2013: $190,910Net Assets 2013: $564,1452013Assets 2014: $733,861Liabilities 2014: $173,982Net Assets 2014: $559,8792014Assets 2015: $669,315Liabilities 2015: $165,214Net Assets 2015: $504,1012015Assets 2016: $618,631Liabilities 2016: $151,395Net Assets 2016: $467,2362016

Highlighted filing

2014

Assets$733,861
Liabilities$173,982
Net Assets$559,879
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $546,2642011Expenses 2012: $535,8832012Revenue 2013: $532,060Expenses 2013: $563,581Net Income 2013: -$31,5212013Revenue 2014: $587,436Expenses 2014: $591,702Net Income 2014: -$4,2662014Revenue 2015: $528,942Expenses 2015: $584,720Net Income 2015: -$55,7782015Revenue 2016: $528,461Expenses 2016: $565,326Net Income 2016: -$36,8652016

Highlighted filing

2014

Revenue$587,436
Expenses$591,702
Net Income-$4,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$587,436
Mission and Program Overview

Mission

Home for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,860$479,732▼ $19,128
Investments in Publicly Traded Securities$160,390$185,680▲ $25,290
Accounts Receivable$21,111$21,486▲ $375
Cash and Non-Interest-Bearing Accounts$47,611$18,910▼ $28,701
Savings and Temporary Cash Investments$12,969$11,748▼ $1,221
Pledges and Grants Receivable$12,780$9,651▼ $3,129
Prepaid Expenses and Deferred Charges$1,334$6,654▲ $5,320
Total Assets$755,055$733,861▼ $21,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,516$139,309▼ $8,207
Accounts Payable and Accrued Expenses$43,394$34,673▼ $8,721
Total Liabilities$190,910$173,982▼ $16,928
Net Assets / Fund Balance
Unrestricted Net Assets$551,365$550,228▼ $1,137
Temporarily Rstr Net Assets$12,780$9,651▼ $3,129
Total Net Assets Fund Balance$564,145$559,879▼ $4,266
Total Liabilities and Net Assets / Fund Balance$755,055$733,861▼ $21,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$433,732$490,011$923,743
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vera McraeExecutive DiFT$55,900$55,900

Board Members and Trustees

NameTitle
Gwen RuddChairperson
Kay BradyVice Chair
Cathy LawsDirector
Ralph NaylorDirector
Rob MorelandDirector
Slayton HarpeDirector
Mary Nell JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,680
Program Service Revenue
$538,600
Investment Income
$30,100
Other Revenue
$4,056
All Other Contributions
$14,680
Change in Net Assets
$-4,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,436
Total Revenue per Audited Statements
$587,436
Total Revenue per Form 990
$587,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,953
Other Expenses$147,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,157$15,000-$299,157
Current Officers, Directors, Trustees, and Key Employees-$55,900-$55,900
Other Employee Benefits$30,438$7,610-$38,048
Payroll Taxes$28,073$7,018-$35,091
Occupancy$29,805$1,487-$31,292
Insurance$19,065$4,027-$23,092
Depreciation Depletion$20,074$1,057-$21,131
All Other Expenses$10,077$6,784-$16,861
Pension Plan Contributions$12,606$3,151-$15,757
Fees for Services Management$8,845$2,637-$11,482
Other Expenses$4,035$212-$4,247
Fees for Services Accounting-$4,200-$4,200
Total Functional Expenses$482,619$109,083$0$591,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,702
Total Expenses per Audited Statements$591,702
Total Expenses per Form 990$591,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,556
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“Form 990 is prepared by outside cpa's. The form 990 is delivered to the executive director for his review. The executive director has the treasure review the form 990 and relate to the board that it appears to be in order. The outside cpa's e files the form 990 for the organization with their approval.”

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

“Reviewed annually by the board”

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

“Board of directors set salary of executive director using applicable guidelines.”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

“Form 990 is available at the organizations office in mocksville, n.c.”

Filing and Contact Details

Filer

EIN
56-1223882
Phone
3367515014

Signing Officer

Name
Gwen Rudd
Title
Chairperson
Phone
3367515014
Signed
2014-08-25

Organization Details

Principal Officer
Gwen Rudd
Formed
1989
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
7

Preparer

Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD OF DIRECTORS”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02504936
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IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0490011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0923743
IRS990ScheduleD/RevenueSubtotalAmt0587436
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY OUTSIDE CPA'S. THE FORM 990 IS DELIVERED TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. THE EXECUTIVE DIRECTOR HAS THE TREASURE REVIEW THE FORM 990 AND RELATE TO THE BOARD THAT IT APPEARS TO BE IN ORDER. THE OUTSIDE CPA'S E FILES THE FORM 990 FOR THE ORGANIZATION WITH THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SET SALARY OF EXECUTIVE DIRECTOR USING APPLICABLE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND 990 T ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN MOCKSVILLE, N.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE IN MOCKSVILLE, N.C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550228
IRS990/USAddress/AddressLine10785 SANFORD AVENUE
IRS990/USAddress/City0MOCKSVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03367515014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIE COUNTY GROUP HOME
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0561223882
ReturnHeader/Filer/PhoneNum03367515014
ReturnHeader/Filer/USAddress/AddressLine10785 SANFORD AVENUE
ReturnHeader/Filer/USAddress/City0MOCKSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561698325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GATEWOOD HUGHEY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,861
Liabilities
$173,982
Net assets
$559,879
Revenue
$587,436
Expenses
$591,702
Net income
-$4,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.19$1.51$4.67$5.28$5.65$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.69$1.65$5.04$5.29$5.85$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.34$1.74$5.60$5.87$5.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.91$5.64$5.32$5.64$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.97$5.96$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.99$6.54$5.46