Civic Intelligence

United Methodist Agency for the Retarded Western North Carolina Inc

990 • Fiscal year 2014 • EIN 56-1381671

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.UMARINFO.COM

View Organization Page

PO Box 155828070-1558

(704) 875-1328

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$117,546

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,509,525

Down $155,844 (-2.0%) from 2013

Net Assets

Down

$6,870,845

Down $96,723 (-1.4%) from 2013

Liabilities

Down

$638,680

Down $59,121 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

$7,957,194

No earlier filing loaded for comparison.

Expenses

Up

$8,139,482

Up $618,993 (+8.2%) from 2013

Net Income

-$182,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $6,826,822Liabilities 2010: $673,321Net Assets 2010: $6,153,5012010Assets 2011: $7,233,805Liabilities 2011: $1,026,329Net Assets 2011: $6,207,4762011Assets 2012: $7,932,025Liabilities 2012: $2,005,351Net Assets 2012: $5,926,6742012Assets 2013: $7,665,369Liabilities 2013: $697,801Net Assets 2013: $6,967,5682013Assets 2014: $7,509,525Liabilities 2014: $638,680Net Assets 2014: $6,870,8452014Assets 2015: $8,181,889Liabilities 2015: $602,497Net Assets 2015: $7,579,3922015Assets 2016: $8,365,678Liabilities 2016: $658,992Net Assets 2016: $7,706,6862016Assets 2017: $8,404,919Liabilities 2017: $590,457Net Assets 2017: $7,814,4622017Assets 2018: $8,202,123Liabilities 2018: $660,168Net Assets 2018: $7,541,9552018Assets 2019: $7,628,165Liabilities 2019: $650,467Net Assets 2019: $6,977,6982019Assets 2020: $7,965,797Liabilities 2020: $1,558,430Net Assets 2020: $6,407,3672020Assets 2021: $7,962,133Liabilities 2021: $549,345Net Assets 2021: $7,412,7882021Assets 2022: $6,101,661Liabilities 2022: $631,592Net Assets 2022: $5,470,0692022

Highlighted filing

2014

Assets$7,509,525
Liabilities$638,680
Net Assets$6,870,845
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,372,4142010Expenses 2011: $7,399,6642011Revenue 2012: $7,686,343Expenses 2012: $7,723,325Net Income 2012: -$36,9822012Expenses 2013: $7,520,4892013Revenue 2014: $7,957,194Expenses 2014: $8,139,482Net Income 2014: -$182,2882014Revenue 2015: $9,149,148Expenses 2015: $8,430,297Net Income 2015: $718,8512015Revenue 2016: $8,435,239Expenses 2016: $8,301,089Net Income 2016: $134,1502016Revenue 2017: $7,895,440Expenses 2017: $7,999,817Net Income 2017: -$104,3772017Revenue 2018: $7,908,836Expenses 2018: $8,299,584Net Income 2018: -$390,7482018Revenue 2019: $8,062,742Expenses 2019: $8,762,545Net Income 2019: -$699,8032019Revenue 2020: $8,035,307Expenses 2020: $8,570,707Net Income 2020: -$535,4002020Revenue 2021: $8,938,499Expenses 2021: $8,388,164Net Income 2021: $550,3352021Revenue 2022: $7,060,357Expenses 2022: $9,003,076Net Income 2022: -$1,942,7192022

Highlighted filing

2014

Revenue$7,957,194
Expenses$8,139,482
Net Income-$182,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$7,961,207
Mission and Program Overview

Mission

Umar promotes community inclusion, independence and growth for adults with intellectual and developmental disabilities through residential, employment and cultural enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,704,016$3,530,221▼ $173,795
Savings and Temporary Cash Investments$2,031,064$2,257,274▲ $226,210
Investments Other Securities$550,870$643,286▲ $92,416
Accounts Receivable$816,414$495,652▼ $320,762
Cash and Non-Interest-Bearing Accounts$351,871$403,883▲ $52,012
Pledges and Grants Receivable$139,619$115,883▼ $23,736
Prepaid Expenses and Deferred Charges$48,122$38,943▼ $9,179
Total Assets$7,665,369$7,509,525▼ $155,844
Other Assets Total$23,393$24,383▲ $990
Liabilities
Accounts Payable and Accrued Expenses$596,036$578,176▼ $17,860
Mortgage Notes Payable Secured by Investment Property$101,765$60,504▼ $41,261
Total Liabilities$697,801$638,680▼ $59,121
Net Assets / Fund Balance
Unrestricted Net Assets$5,764,924$5,656,937▼ $107,987
Temporarily Rstr Net Assets$992,080$1,003,344▲ $11,264
Permanently Rstr Net Assets$210,564$210,564→ $0
Total Net Assets Fund Balance$6,967,568$6,870,845▼ $96,723
Total Liabilities and Net Assets / Fund Balance$7,665,369$7,509,525▼ $155,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,129,916$1,749,494-
Other Land Buildings$91,030$182,022-
Land$207,725--
Equipment$101,550$525,999-
Other Securities$636,665--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$550,870$11,544▲ $85,565$274$643,286
2012$486,899$12,352▲ $56,980$264$550,870
2011$474,865$5,900▲ $10,897-$486,899
2010$387,130-▲ $87,735-$474,865
2009$351,609-▲ $35,521-$387,130
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ChurchPresident/CEOFT$112,846$4,700$117,546
Teran MorrowChief Admin. OfficerFT$79,900$4,700$84,600
Marilyn GarnerPresident/CEOFT$73,449$4,700$78,149
Christine GibneyVP of Clinical ServicesFT$32,517$4,700$37,217

Board Members and Trustees

NameTitle
Max DanielChair
Ed ImbrognoImmediate Past Chair
Bob KingTrustee
Dan SellersTrustee
Dan WarrenTrustee
Frances MabryTrustee
Gil MiddlebrooksTrustee
Ginger KellyTrustee
Jim CochranTrustee
Liz DunawayTrustee
Morry JohnstonTrustee
Rev Aaron MossTrustee
Theresa HallTrustee
Tom HollowellTrustee
Tom LawsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$900,649
Program Service Revenue
$7,050,304
Investment Income
$7,268
Other Revenue
$-1,027
All Other Contributions
$709,660
Change in Net Assets
$-182,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$40,740Fair Market Value
Other Non Cash Contri Table1$20,200Fair Market Value
Other Non Cash Contri Table12$6,196Fair Market Value
Other Non Cash Contri Table5$675Fair Market Value
Food Inventory2$477-
Other Non Cash Contri Table1$100Fair Market Value
Total Noncash Contributions26$68,388-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,615,305
Other Expenses$2,524,177
Total Fundraising Expense$277,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,621,986$466,889$170,574$4,259,449
Other Employee Benefits$625,166$72,971$33,174$731,311
Occupancy$460,898$141,672$5,903$608,473
Payroll Taxes$336,601$42,874$14,735$394,210
Current Officers, Directors, Trustees, and Key Employees$124,187$98,756$7,392$230,335
Depreciation Depletion$177,463$45,138$348$222,949
Travel$179,096$11,205$3,581$193,882
All Other Expenses$59,533$97,843$15,310$172,686
Office Expenses$99,081$12,397$27$111,505
Other Expenses$77,216$30,102$3,036$110,354
Insurance$60,437$35,030$1,456$96,923
Fees for Services Other$3,741$90,960$1,258$95,959
Fees for Services Legal$3,693$89,791$1,242$94,726
Fees for Services Accounting$1,442$35,049$485$36,976
Conferences and Meetings$13,064$3,786$11,547$28,397
Advertising--$7,711$7,711
Interest-$3,572-$3,572
Total Functional Expenses$6,545,982$1,315,696$277,804$8,139,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,013
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$190,989-$2,221-
Total Events$190,989-$4,013$-4,013
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by a member of the board and president prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed like positions across similar organizations with size taken into consideration. The board then established pay for the ceo and other leadership team members based on that information. The board of directors and compensation committee then approves the compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the office.”

Filing and Contact Details

Filer

EIN
56-1381671
Phone
7048751328

Signing Officer

Name
Marilyn Garner
Title
President & CEO
Phone
7048751328
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Garner
Formed
1983
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
317
Volunteers
300

Preparer

Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to be used for capital improvements and general day to day operations of the organizations facilities.”

PART X, LINE 2:

“The organization and the community homes are tax-exempt organizations under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying combined financial statements. The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. As of june 30, 2014, the tax years ended june 30, 2011 through 2014 were open for potential examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 848 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190989
IRS990/FundraisingDirectExpensesAmt04013
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07961207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01456
IRS990/InsuranceGrp/ManagementAndGeneralAmt035030
IRS990/InsuranceGrp/ProgramServicesAmt060437
IRS990/InsuranceGrp/TotalAmt096923
IRS990/InterestGrp/ManagementAndGeneralAmt03572
IRS990/InterestGrp/TotalAmt03572
IRS990/InvestmentIncomeGrp/ExclusionAmt07268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0550870
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0643286
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02457515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03704016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03530221
IRS990/LandBldgEquipCostOrOtherBssAmt05987736
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060504
IRS990/NetAssetsOrFundBalancesBOYAmt06967568
IRS990/NetAssetsOrFundBalancesEOYAmt06870845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085565
IRS990/NoncashContributionsAmt068388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05903
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141672
IRS990/OccupancyGrp/ProgramServicesAmt0460898
IRS990/OccupancyGrp/TotalAmt0608473
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012397
IRS990/OfficeExpensesGrp/ProgramServicesAmt099081
IRS990/OfficeExpensesGrp/TotalAmt0111505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023393
IRS990/OtherAssetsTotalGrp/EOYAmt024383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731311
IRS990/OtherExpensesGrp/Desc0AUTO LEASE & EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330102
IRS990/OtherExpensesGrp/ProgramServicesAmt0298404
IRS990/OtherExpensesGrp/ProgramServicesAmt1222213
IRS990/OtherExpensesGrp/ProgramServicesAmt2181761
IRS990/OtherExpensesGrp/ProgramServicesAmt377216
IRS990/OtherExpensesGrp/TotalAmt0314819
IRS990/OtherExpensesGrp/TotalAmt1222213
IRS990/OtherExpensesGrp/TotalAmt2203032
IRS990/OtherExpensesGrp/TotalAmt3110354
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02986
IRS990/OtherRevenueTotalAmt02986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03621986
IRS990/OtherSalariesAndWagesGrp/TotalAmt04259449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336601
IRS990/PayrollTaxesGrp/TotalAmt0394210
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0210564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0210564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038943
IRS990/PrincipalOfficerNm0MARILYN GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05497368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11552936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05497368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11552936
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES: PROVIDE VOCATIONAL SERVICES IN ROCKINGHAM COUNTY. OPPORTUNITIES INCLUDE HORTICULTURE, MOBILE WORK CREWS, ARTS PROGRAM AND PRODUCTION SERVICES. ALTERNATIVE VOCATIONAL SERVICES ARE ALSO AVAILABLE FOR INDIVIDUALS WHO DO NOT NEED OR WANT REGULAR EMPLOYMENT. THESE INDIVIDUALS HAVE AN OPTION TO ATTEND OUR ARTS PROGRAM WHERE THEIR CREATIVITY IS NURTURED AND ENCOURAGED THROUGH MULTIPLE ARTISTIC MEDIUMS. AT THE END OF THIS PROGRAM THE INDIVIDUALS HAVE THE OPTION TO SELL THEIR ART. SUPPORTED EMPLOYEMENT HELPS INDIVIDUALS FIND EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01669557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01552936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01854072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012318
IRS990/PYOtherExpensesAmt02385562
IRS990/PYOtherRevenueAmt074916
IRS990/PYProgramServiceRevenueAmt06560628
IRS990/PYRevenuesLessExpensesAmt0981445
IRS990/PYSalariesCompEmpBnftPaidAmt05134927
IRS990/PYTotalExpensesAmt07520489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08501934
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182288
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05497368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02031064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02257274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01854072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492419

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,509,525
Liabilities
$638,680
Net assets
$6,870,845
Revenue
$7,957,194
Expenses
$8,139,482
Net income
-$182,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.63$5.47$7.06$9.00$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.55$7.41$8.94$8.39$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.56$6.41$8.04$8.57$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.65$6.98$8.06$8.76$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.66$7.54$7.91$8.30$0.39
2017Summary only. Only limited summary data is available for this year.$8.40$0.59$7.81$7.90$8.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.37$0.66$7.71$8.44$8.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.60$7.58$9.15$8.43$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.64$6.87$7.96$8.14$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.70$6.97$7.52
2012Summary only. Only limited summary data is available for this year.$7.93$2.01$5.93$7.69$7.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.03$6.21$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.67$6.15$6.37