Civic Intelligence

United Methodist Agency for the Retarded Western North Carolina Inc

990 • Fiscal year 2021 • EIN 56-1381671

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.UMARINFO.COM

View Organization Page

5350 77 Center Drive No 201Charlotte, NC 28217

(704) 875-1328

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$129,817

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,962,133

Down $3,664 (-0.0%) from 2020

Net Assets

Up

$7,412,788

Up $1,005,421 (+16%) from 2020

Liabilities

Down

$549,345

Down $1,009,085 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Up

$8,938,499

Up $903,192 (+11%) from 2020

Expenses

Down

$8,388,164

Down $182,543 (-2.1%) from 2020

Net Income

Up

$550,335

Up $1,085,735 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$7,962,133
Liabilities$549,345
Net Assets$7,412,788
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$8,938,499
Expenses$8,388,164
Net Income$550,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$9,637,623
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.

Promotes community inclusion, independence and growth for adults with intellectual- see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,526,222$3,367,929▲ $841,707
Land, Buildings, and Equipment, Net$3,110,288$3,091,598▼ $18,690
Cash and Non-Interest-Bearing Accounts$1,615,391$620,297▼ $995,094
Accounts Receivable$500,597$603,849▲ $103,252
Savings and Temporary Cash Investments$75,723$152,310▲ $76,587
Pledges and Grants Receivable$69,336$53,801▼ $15,535
Prepaid Expenses and Deferred Charges$51,190$49,798▼ $1,392
Total Assets$7,965,797$7,962,133▼ $3,664
Other Assets Total$17,050$22,551▲ $5,501
Liabilities
Unsecured Notes Loans Payable$1,033,900$0▼ $1,033,900
Accounts Payable and Accrued Expenses$524,530$549,345▲ $24,815
Total Liabilities$1,558,430$549,345▼ $1,009,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,306,827$6,346,766▲ $1,039,939
Net Assets With Donor Restrictions$1,100,540$1,066,022▼ $34,518
Total Net Assets Fund Balance$6,407,367$7,412,788▲ $1,005,421
Total Liabilities and Net Assets / Fund Balance$7,965,797$7,962,133▼ $3,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,631,826$2,856,733$5,488,559
Other Land Buildings$229,846$577,038$806,884
Equipment$22,201$685,334$707,535
Land$207,725-$207,725
Other Securities$2,696,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,526,220$300,000▲ $554,636$212$3,367,927
2019$3,425,764-▲ $1,329$885,531$2,526,220
2018$3,341,087$250,000▲ $186,489$253$3,425,764
2017$3,472,846-▲ $144,459$283$3,341,087
2016$3,260,695-▲ $227,612$314$3,472,846
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn GarnerChief Executive OfficerFT$119,478$10,339$129,817
John WeatherfordChief Hr OfficerFT$83,903$9,431$93,334
Johnathan BriggsDirector of Residental and Day ProgramsFT$62,369$7,976$70,345
Kim JonasDirector of Quality Management & TrainingFT$60,684$7,408$68,092
Andra EasonChief Development OfficerFT$62,220$4,484$66,704
Denise ShockleyChief Financial OfficerFT$61,834$2,503$64,337

Board Members and Trustees

NameTitle
Ed ImbrognoBoard Member/past Board Chair
Max DanielBoard Member/past Board Chair
Morry JohnstonBoard Member/past Board Chair
Tom HollowellBoard Member/past Board Chair
Billy MortonChair
Parks HunterFinance Chair
Gil MiddlebrooksHuman Rights Chair
Leslie MarsicanoVice-chair
Archie PertillerBoard Member
Pat MirabelliBoard Member
Theresa HallBoard Member
Jason LambertFormer - Chief Development Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advance Business TechnologyIt Services1600 OAKWOOD AVENUE, Kannapolis, NC 28081$101,027
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,891
Program Service Revenue
$6,328,141
Investment Income
$86,310
Other Revenue
$91,157
All Other Contributions
$825,582
Change in Net Assets
$550,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,999,066
Other Expenses$2,389,098
Total Fundraising Expense$317,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,484,576$714,448$184,091$4,383,115
Other Employee Benefits$591,329$134,014$31,800$757,143
Occupancy$504,228$131,201-$635,429
Current Officers, Directors, Trustees, and Key Employees$244,612$193,526$59,397$497,535
Payroll Taxes$287,212$58,526$15,535$361,273
Depreciation Depletion$238,750$11,775-$250,525
Fees for Services Other$2,076$194,313$11,210$207,599
Other Expenses$94,404$44,360$217$138,764
Office Expenses$112,632$22,662$339$135,633
Insurance$106,145$19,619-$125,764
All Other Expenses$55,772$46,526$8,292$110,590
Travel$54,462$5,016$179$59,657
Fees for Services Legal$430$40,254$2,322$43,006
Fees for Services Accounting$408$38,189$2,203$40,800
Advertising-$32,800-$32,800
Conferences and Meetings$527$3,621$1,587$5,735
Total Functional Expenses$6,357,529$1,713,463$317,172$8,388,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,635
Fundraising Direct Expenses$24,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Festival$100,930$67,085$2,892$64,193
Golf Tournament$95,574$11,550$2,716$8,834
Total Events$240,201$78,635$24,778$53,857
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 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
No
Other officer compensation reviewed
No
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 A, Line 2

“Billy morton is the son in law of max daniel.”

Form 990, Part VI, Section B, Line 11B

“An independent cpa firm prepares the form 990. The chief financial officer then reviews the return before filing. The reviewed 990 is provided to all board member after filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Umar Services Inc
EIN
56-1381671
Phone
7048751328
Address
5350 77 CENTER DRIVE NO 201, CHARLOTTE, NC 28217

Signing Officer

Name
Prentice Alexander
Title
Chief Financial Officer
Phone
7048751328
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Garner
Formed
1983
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
270
Volunteers
50

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Additional Explanations

FORM 990, PART, I, LINE 1:

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

Form 990, Part XII, Line 2C

“The process has not changed from the previous year.”

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:

“Umar 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. No liabilities for uncertain income tax positions were recorded as of june 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 847 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1562220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1660684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUMAN RIGHTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER - CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF QUALITY MANAGEMENT & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF RESIDENTAL AND DAY PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161566
IRS990/FundraisingDirectExpensesAmt024778
IRS990/FundraisingGrossIncomeAmt078635
IRS990/GainOrLossGrp/SecuritiesAmt032380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01445743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0706726
IRS990/GrossReceiptsAmt09637623
IRS990/GrossRentsGrp/RealAmt012728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019619
IRS990/InsuranceGrp/ProgramServicesAmt0106145
IRS990/InsuranceGrp/TotalAmt0125764
IRS990/InvestmentExpenseAmt0-12717
IRS990/InvestmentIncomeGrp/ExclusionAmt053930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02526222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03367929
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04119105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03110288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03091598
IRS990/LandBldgEquipCostOrOtherBssAmt07210703
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0674346
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt06407367
IRS990/NetAssetsOrFundBalancesEOYAmt07412788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053857
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0467803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05306827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06346766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131201
IRS990/OccupancyGrp/ProgramServicesAmt0504228
IRS990/OccupancyGrp/TotalAmt0635429
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022662
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112632
IRS990/OfficeExpensesGrp/TotalAmt0135633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017050
IRS990/OtherAssetsTotalGrp/EOYAmt022551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757143
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO LEASES & EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144360
IRS990/OtherExpensesGrp/ProgramServicesAmt0216346
IRS990/OtherExpensesGrp/ProgramServicesAmt1188721
IRS990/OtherExpensesGrp/ProgramServicesAmt2174899
IRS990/OtherExpensesGrp/ProgramServicesAmt394404
IRS990/OtherExpensesGrp/TotalAmt0216563
IRS990/OtherExpensesGrp/TotalAmt1211334
IRS990/OtherExpensesGrp/TotalAmt2174899
IRS990/OtherExpensesGrp/TotalAmt3138764
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024572
IRS990/OtherRevenueTotalAmt024572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03484576
IRS990/OtherSalariesAndWagesGrp/TotalAmt04383115
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287212
IRS990/PayrollTaxesGrp/TotalAmt0361273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049798
IRS990/PrincipalOfficerNm0MARILYN GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05422923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1905218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05422923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905218
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES: UMAR'S 3 DAY PROGRAMS ARE COMMUNITY-BASED ARTS CENTERS LOCATED IN CHARLOTTE, LINCOLNTON, AND REIDSVILLE. AN ALTERNATIVE TO UMAR'S VOCATIONAL SERVICES THAT HELPED 72 ADULTS WITH IDD FIND AND MAINTAIN EMPLOYMENT, UMAR'S ART CENTERS HELPED 127 PEOPLE CREATE ART TO SELL FOR ADDITIONAL INCOME. THE REIDSVILLE CENTER MAINTAINS A MOBILE WORK CREW EMPLOYED TO DO JANITORIAL AND LAWN CARE WORK. WITH A DESIRE TO DIVERSIFY SERVICES AND PROVIDE SUPPORT TO NON-UMAR RESIDENTS TOO, UMAR'S NEW ADDITION OF COMMUNITY SERVICES ASSISTED 36 ADULTS IN THEIR COMMUNITY AND IS GROWING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01267159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0905218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01193342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020989
IRS990/PYOtherExpensesAmt02420229
IRS990/PYOtherRevenueAmt039109
IRS990/PYProgramServiceRevenueAmt06781867
IRS990/PYRevenuesLessExpensesAmt0-535400
IRS990/PYSalariesCompEmpBnftPaidAmt06150478
IRS990/PYTotalExpensesAmt08570707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08035307
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0550335
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt012728
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05422923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02432891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01193342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312199

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,962,133
Liabilities
$549,345
Net assets
$7,412,788
Revenue
$8,938,499
Expenses
$8,388,164
Net income
$550,335
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
2021Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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