Civic Intelligence

Surry-Yadkin Residential Services Inc

EIN 56-1343446 • 501(c)3 • Mount Airy, NC

View Organization Page

Profile

Our mission is to provide group homes for developmentally disabled adults and to undertake training the residents of such group homes to live as independently as possible in the community as productive citizens.

PO Box 926Mount Airy, NC 27030

surry-yadkin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$78,437

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,058,613

Down $95,357 (-8.3%) from 2024

Liabilities

Down

$183,528

Down $36,126 (-16%) from 2024

Net Assets

Down

$875,085

Down $59,231 (-6.3%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$1,795,622

Up $103,572 (+6.1%) from 2024

Expenses

Up

$1,854,853

Up $60,085 (+3.3%) from 2024

Net Income

Up

-$59,231

Up $43,487 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $300,361Liabilities 2011: $82,890Net Assets 2011: $217,4712011Assets 2012: $252,872Liabilities 2012: $67,306Net Assets 2012: $185,5662012Assets 2013: $257,902Liabilities 2013: $100,214Net Assets 2013: $157,6882013Assets 2014: $197,514Liabilities 2014: $49,206Net Assets 2014: $148,3082014Assets 2015: $217,962Liabilities 2015: $68,789Net Assets 2015: $149,1732015Assets 2016: $191,303Liabilities 2016: $55,659Net Assets 2016: $135,6442016Assets 2017: $244,861Liabilities 2017: $66,856Net Assets 2017: $178,0052017Assets 2018: $315,590Liabilities 2018: $69,640Net Assets 2018: $245,9502018Assets 2019: $330,651Liabilities 2019: $72,732Net Assets 2019: $257,9192019Assets 2020: $451,814Liabilities 2020: $98,733Net Assets 2020: $353,0812020Assets 2021: $869,613Liabilities 2021: $183,036Net Assets 2021: $686,5772021Assets 2022: $1,038,290Liabilities 2022: $87,053Net Assets 2022: $951,2372022Assets 2023: $1,280,725Liabilities 2023: $243,691Net Assets 2023: $1,037,0342023Assets 2024: $1,153,970Liabilities 2024: $219,654Net Assets 2024: $934,3162024Assets 2025: $1,058,613Liabilities 2025: $183,528Net Assets 2025: $875,0852025

Highlighted filing

2025

Assets$1,058,613
Liabilities$183,528
Net Assets$875,085
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,216,6412011Expenses 2012: $1,282,8512012Revenue 2013: $1,271,887Expenses 2013: $1,299,765Net Income 2013: -$27,8782013Revenue 2014: $1,276,893Expenses 2014: $1,286,273Net Income 2014: -$9,3802014Revenue 2015: $1,269,052Expenses 2015: $1,268,187Net Income 2015: $8652015Revenue 2016: $1,316,223Expenses 2016: $1,329,752Net Income 2016: -$13,5292016Revenue 2017: $1,346,521Expenses 2017: $1,304,160Net Income 2017: $42,3612017Revenue 2018: $1,398,122Expenses 2018: $1,330,177Net Income 2018: $67,9452018Revenue 2019: $1,329,329Expenses 2019: $1,317,360Net Income 2019: $11,9692019Revenue 2020: $1,444,281Expenses 2020: $1,349,119Net Income 2020: $95,1622020Revenue 2021: $1,806,779Expenses 2021: $1,473,283Net Income 2021: $333,4962021Revenue 2022: $1,789,169Expenses 2022: $1,524,509Net Income 2022: $264,6602022Revenue 2023: $1,882,138Expenses 2023: $1,796,340Net Income 2023: $85,7982023Revenue 2024: $1,692,050Expenses 2024: $1,794,768Net Income 2024: -$102,7182024Revenue 2025: $1,795,622Expenses 2025: $1,854,853Net Income 2025: -$59,2312025

Highlighted filing

2025

Revenue$1,795,622
Expenses$1,854,853
Net Income-$59,231
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,613
Liabilities
$183,528
Net assets
$875,085
Revenue
$1,795,622
Expenses
$1,854,853
Net income
-$59,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$1.80$1.85$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$1.69$1.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$1.88$1.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$1.79$1.52$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$1.81$1.47$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.44$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.33$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.40$1.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.18$1.35$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$1.32$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.27$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.28$1.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$1.27$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,795,622
Mission and Program Overview

Mission

Our mission is to provide group homes for developmentally disabled adults and to undertake training the residents of such group homes to live as independently as possible in the community as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$867,312$830,593▼ $36,719
Accounts Receivable$76,712$85,973▲ $9,261
Land, Buildings, and Equipment, Net$78,078$44,645▼ $33,433
Total Assets$1,153,970$1,058,613▼ $95,357
Other Assets Total$131,868$97,402▼ $34,466
Liabilities
Other Liabilities$130,730$96,615▼ $34,115
Accounts Payable and Accrued Expenses$88,924$86,913▼ $2,011
Total Liabilities$219,654$183,528▼ $36,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,316$875,085▼ $59,231
Total Net Assets Fund Balance$934,316$875,085▼ $59,231
Total Liabilities and Net Assets / Fund Balance$1,153,970$1,058,613▼ $95,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,252$138,138$159,390
Equipment$23,393$66,059$89,452
Other Assets Org$44,770--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua DennyExecutive DirectorFT$78,437$78,437

Board Members and Trustees

NameTitle
Mark FuhrmannChairman
Steve WhiteCo-chairman
Patsy Jane ElkhaiatBoard Member
Ray MorganBoard Member
Roger StamperBoard Member
Rosemary NelsonBoard Member
Suzanne FuhrmannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,795,622
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,795,622
Total Revenue per Form 990
$1,795,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,885
Other Expenses$465,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,476$38,313-$1,042,789
Other Employee Benefits$156,534$23,588-$180,122
Payroll Taxes$78,686$8,851-$87,537
All Other Expenses$66,485$14,601-$81,086
Current Officers, Directors, Trustees, and Key Employees-$78,437-$78,437
Occupancy$52,185$21,350-$73,535
Depreciation Depletion$30,672$9,239-$39,911
Other Expenses$464$24,425-$24,889
Insurance-$16,557-$16,557
Conferences and Meetings$11,629$24-$11,653
Travel$9,321--$9,321
Office Expenses$2,826$1,922-$4,748
Fees for Services Management$835--$835
Total Functional Expenses$1,604,841$250,012$0$1,854,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,854,853
Total Expenses per Audited Statements$1,854,853
Total Expenses per Form 990$1,854,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
RESIDENTS' LIABILITY$52,632
Lease Liability - Operating$43,983
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 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, Part VI, Section B, Line 11B

“The tax return is reviewed and approved by the board of directors before the tax return is filed.”

Form 990, Part VI, Section B, Line 12C

“Board directors are required to sign conflict of interest statement when joining board. This is not required annually but will be addressed by the board if a conflict arises.”

Form 990, Part VI, Section B, Line 15A

“Compensation is approved by board and based on performanace review and industry data for the executive director's compensation. All other compensation is handled by executive director.”

Form 990, Part VI, Section C, Line 19

“All of the organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Surry-yadkin Residential Services Inc
EIN
56-1343446
Phone
3367190062
Address
PO BOX 926, MOUNT AIRY, NC 27030

Signing Officer

Name
Mark Fuhrmann
Title
Chairman
Phone
3367190062
Signed
2025-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fuhrmann
Formed
1981
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contracted services : program service expenses 18,957. Management and general expenses 4,520. Fundraising expenses 0. Total expenses 23,477. Medical supplies : program service expenses 12,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,687. Repairs and maintenance : program service expenses 10,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,582. Educational supplies : program service expenses 8,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,506. Maintenance supplies : program service expenses 7,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,688. Communications : program service expenses 1,200. Management and general expenses 5,243. Fundraising expenses 0. Total expenses 6,443. Dues and subscriptions : program service expenses 2,992. Management and general expenses 1,585. Fundraising expenses 0. Total expenses 4,577. Utilities : program service expenses 3,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,753. Data processing : program service expenses 120. Management and general expenses 3,253. Fundraising expenses 0. Total expenses 3,373.”

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

“NO CHANGE FROM THE PY.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during this time.”

Raw XML AppendixShowing 400 of 420 raw XML fields

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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS AND TO UNDERTAKE TRAINING THE RESIDENTS OF SUCH GROUP HOMES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY AS PRODUCTIVE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0934316
IRS990/NetAssetsOrFundBalancesEOYAmt0875085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0934316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0875085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021350
IRS990/OccupancyGrp/ProgramServicesAmt052185
IRS990/OccupancyGrp/TotalAmt073535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OfficeExpensesGrp/ProgramServicesAmt02826
IRS990/OfficeExpensesGrp/TotalAmt04748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131868
IRS990/OtherAssetsTotalGrp/EOYAmt097402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180122
IRS990/OtherExpensesGrp/Desc0MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124425
IRS990/OtherExpensesGrp/ProgramServicesAmt0119618
IRS990/OtherExpensesGrp/ProgramServicesAmt147157
IRS990/OtherExpensesGrp/ProgramServicesAmt223953
IRS990/OtherExpensesGrp/ProgramServicesAmt3464
IRS990/OtherExpensesGrp/TotalAmt0119618
IRS990/OtherExpensesGrp/TotalAmt147157
IRS990/OtherExpensesGrp/TotalAmt236658
IRS990/OtherExpensesGrp/TotalAmt324889
IRS990/OtherLiabilitiesGrp/BOYAmt0130730
IRS990/OtherLiabilitiesGrp/EOYAmt096615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08851
IRS990/PayrollTaxesGrp/ProgramServicesAmt078686
IRS990/PayrollTaxesGrp/TotalAmt087537
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK FUHRMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID RESIDENT SERV
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01672627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01672627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122995
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A DAY PROGRAM TO ASSIST THESE ADULTS TO BE PRODUCTIVE CITIZENS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0460919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01692050
IRS990/PYRevenuesLessExpensesAmt0-102718
IRS990/PYSalariesCompEmpBnftPaidAmt01333849
IRS990/PYTotalExpensesAmt01794768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01692050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01614623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01795622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01692050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01882038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01681134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01766020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08816864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08924899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01795622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01692050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01882038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01789169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01766020
IRS990ScheduleA/Total509Grp/TotalAmt08924899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01795622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01692050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01882038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01789169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01766020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08924899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01854853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENTS CASH DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01795622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THIS TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097402
IRS990ScheduleD/TotalExpensesPerForm990Amt01854853
IRS990ScheduleD/TotalLiabilityAmt096615
IRS990ScheduleD/TotalRevenuePerForm990Amt01795622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01854853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHEN JOINING BOARD. THIS IS NOT REQUIRED ANNUALLY BUT WILL BE ADDRESSED BY THE BOARD IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY BOARD AND BASED ON PERFORMANACE REVIEW AND INDUSTRY DATA FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. ALL OTHER COMPENSATION IS HANDLED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 18,957. MANAGEMENT AND GENERAL EXPENSES 4,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,477. MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 12,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,687. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 10,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,582. EDUCATIONAL SUPPLIES : PROGRAM SERVICE EXPENSES 8,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,506. MAINTENANCE SUPPLIES : PROGRAM SERVICE EXPENSES 7,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,688. COMMUNICATIONS : PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 5,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,443. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 2,992. MANAGEMENT AND GENERAL EXPENSES 1,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,577. UTILITIES : PROGRAM SERVICE EXPENSES 3,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,753. DATA PROCESSING : PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 3,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01153970
IRS990/TotalAssetsEOYAmt01058613
IRS990/TotalAssetsGrp/BOYAmt01153970
IRS990/TotalAssetsGrp/EOYAmt01058613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01604841
IRS990/TotalFunctionalExpensesGrp/TotalAmt01854853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219654
IRS990/TotalLiabilitiesEOYAmt0183528
IRS990/TotalLiabilitiesGrp/BOYAmt0219654
IRS990/TotalLiabilitiesGrp/EOYAmt0183528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01604841
IRS990/TotalProgramServiceRevenueAmt01795622
IRS990/TotalReportableCompFromOrgAmt078437
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01795622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01795622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09321
IRS990/TravelGrp/TotalAmt09321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 926
IRS990/USAddress/CityNm0MOUNT AIRY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027030
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FUHRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03367190062
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURRY-YADKIN RESIDENTIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SURR
ReturnHeader/Filer/EIN0561343446

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