Civic Intelligence

United Methodist Agency for the Retarded Western North Carolina Inc

990 • Fiscal year 2022 • EIN 56-1381671

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2023

Organization ProfileWWW.UMARINFO.COM

View Organization Page

5350 77 Center Drive Suite 201Charlotte, NC 28217

(704) 875-1328

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$115,003

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,101,661

Down $1,860,472 (-23%) from 2021

Net Assets

Down

$5,470,069

Down $1,942,719 (-26%) from 2021

Liabilities

Up

$631,592

Up $82,247 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$7,060,357

Down $1,878,142 (-21%) from 2021

Expenses

Up

$9,003,076

Up $614,912 (+7.3%) from 2021

Net Income

Down

-$1,942,719

Down $2,493,054 (-453%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$6,101,661
Liabilities$631,592
Net Assets$5,470,069
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$7,060,357
Expenses$9,003,076
Net Income-$1,942,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2023
Return Version
2021v4.0
Gross Receipts
$7,060,357
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$3,091,598$2,675,334▼ $416,264
Investments in Publicly Traded Securities$3,367,929$2,177,492▼ $1,190,437
Accounts Receivable$603,849$743,881▲ $140,032
Cash and Non-Interest-Bearing Accounts$620,297$174,790▼ $445,507
Savings and Temporary Cash Investments$152,310$114,411▼ $37,899
Prepaid Expenses and Deferred Charges$49,798$82,731▲ $32,933
Other Notes and Loans Receivable, Net-$69,154-
Pledges and Grants Receivable$53,801$50,418▼ $3,383
Total Assets$7,962,133$6,101,661▼ $1,860,472
Other Assets Total$22,551$13,450▼ $9,101
Liabilities
Accounts Payable and Accrued Expenses$549,345$631,592▲ $82,247
Total Liabilities$549,345$631,592▲ $82,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,346,766$4,346,356▼ $2,000,410
Net Assets With Donor Restrictions$1,066,022$1,123,713▲ $57,691
Total Net Assets Fund Balance$7,412,788$5,470,069▼ $1,942,719
Total Liabilities and Net Assets / Fund Balance$7,962,133$6,101,661▼ $1,860,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,612,119$2,876,440$5,488,559
Other Land Buildings$225,847$581,037$806,884
Equipment$17,346$690,189$707,535
Land$207,726-$207,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$671,727-▲ $224,967-$2,190,942
2020$2,526,220$2,526,220▲ $554,636$212$3,367,927
2019$3,425,764$3,425,764▲ $1,329$885,531$2,526,220
2018$3,341,087$3,341,087▲ $186,489$253$3,425,764
2017$3,472,846$3,472,846▲ $144,459$283$3,341,087
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn GarnerOfficerFT$115,003$115,003
Prentice AlexanderFormer CFOFT$90,002$90,002
Michael LinkerFormer CFOFT$87,526$87,526
Adrienne BolinFormer CPOFT$85,010$85,010
Denise ShockleyOfficerFT$81,224$81,224
John WeatherfordCheif Hr OffFT$81,037$81,037
Andra EasonChief DeveloFT$80,018$80,018
Kim JonasDirector ofFT$65,853$65,853
Johnathan BriggsDirector ofFT$60,008$60,008

Board Members and Trustees

NameTitle
Billy MortonChair
Leslie MarsicanoVice-chair
Archie PertillerBoard Member
Ed ImbrognoBoard Member
Max DanielBoard Member
Pat MirabelliBoard Member
Theresa HallBoard Member
Tom HollowellBoard Member
Morry JohnsonBaord Member
Parks HunterFinance Chai
Jason LambertFormer - CHE
Gil MiddlebrooksHuman Rights
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,766
Program Service Revenue
$5,823,874
Investment Income
$-224,967
Other Revenue
$307,684
All Other Contributions
$807,218
Change in Net Assets
$-1,942,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,093,937
Other Expenses$2,909,139
Total Fundraising Expense$305,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,815,049$454,276$135,399$4,404,724
Fees for Services Other$882,087$249,758$2,036$1,133,881
Other Employee Benefits$588,096$113,983$30,240$732,319
Current Officers, Directors, Trustees, and Key Employees$237,537$187,929$57,679$483,145
Payroll Taxes$322,456$50,358$15,926$388,740
Depreciation Depletion$248,761--$248,761
Office Expenses$147,995$66,068$11,737$225,800
Fees for Services Legal$58,308$144,394$3,669$206,371
Fees for Services Accounting$55,317$136,987$3,480$195,784
Insurance$75,966$42,590-$118,556
Other Expenses$71,001$24,631$79$95,711
Comp Disqual Persons$41,795$33,066$10,148$85,009
Travel$78,066-$413$78,479
Advertising$601-$29,472$30,073
Conferences and Meetings$372$2,760$5,402$8,534
Total Functional Expenses$7,153,697$1,543,699$305,680$9,003,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Income$104,494---
Total Events$104,494---
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, Page 6, Part VI, 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 members after filing.”

Form 990, Page 6, Part VI, Line 19

“5350 77 center drive, suite 201 charlotte, nc 28217”

Filing and Contact Details

Filer

Filer Name
Umar Services Inc
EIN
56-1381671
Phone
7048751328
Address
5350 77 CENTER DRIVE SUITE 201, CHARLOTTE, NC 28217

Signing Officer

Name
Marilyn Garner
Title
Officer
Phone
7048751328
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Middlebrooks
Formed
1983
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
138
Volunteers
50

Preparer

Firm
Barb & Company Pa
Address
PO BOX 487, COLUMBIA, SC 29202-0487
Preparer
Paul B Robins
Phone
8032520606
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 11G

“Utilities & telephone 175,257 19,480 1,546 utilities & telephne 37,114 0 0 dues & subscriptions 0 2,519 260 residents activities 6,098 0 26 residents activities 20,583 0 0 rent 182,429 145,620 0 rent 61,322 0 0 bank service charges 0 25,307 0 licenses & fees 9,047 1,296 204 licenses & fees 1,938 0 0 bad debt expense 341,749 0 0 bad debt expense 102,081 0 0 depreciation reclassification -55,531 55,536 0 total 882,087 249,758 2,036”

Form 990, Part XII

“CONSOLIDATED.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2022 and 2021.”

Schedule D, Page 4, Part XIII

“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, 2022 and 2021.”

Raw XML AppendixShowing 400 of 812 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHEIF HR OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER - CHE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HUMAN RIGHTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/FormationYr01983
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt07060357
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt08
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt042590
IRS990/InsuranceGrp/ProgramServicesAmt075966
IRS990/InsuranceGrp/TotalAmt0118556
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-224967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-224967
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03367929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02177492
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04163663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03091598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02675334
IRS990/LandBldgEquipCostOrOtherBssAmt06838997
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPOPTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07412788
IRS990/NetAssetsOrFundBalancesEOYAmt05470069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06346766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04346356
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt011737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147995
IRS990/OfficeExpensesGrp/TotalAmt0225800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022551
IRS990/OtherAssetsTotalGrp/EOYAmt013450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732319
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AUTO LEASES & EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224631
IRS990/OtherExpensesGrp/ProgramServicesAmt0303133
IRS990/OtherExpensesGrp/ProgramServicesAmt1227157
IRS990/OtherExpensesGrp/ProgramServicesAmt271001
IRS990/OtherExpensesGrp/TotalAmt0339526
IRS990/OtherExpensesGrp/TotalAmt1227663
IRS990/OtherExpensesGrp/TotalAmt295711
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1133738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133738
IRS990/OtherRevenueTotalAmt0307684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03815049
IRS990/OtherSalariesAndWagesGrp/TotalAmt04404724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322456
IRS990/PayrollTaxesGrp/TotalAmt0388740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082731
IRS990/PrincipalOfficerNm0GIL MIDDLEBROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05332410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05332410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491464
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES: UMAR'S 3 DAY PROGRAMS ARE COMMUNITY-BASED ART 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 EMPLOED TO DO JANITORIAL AND LAWN CARE WORK. WITH A DESIRE TO DIVERSIFY SERVICES AND PROVIDE SUPPORT TO NON-UMAR RESIDENTS TOO, UMAR'S ADDITION OF COMMUNITY SERVICES ASSISTED 36 ADULTS IN THEIR COMMUNITY AND IS GROWING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01556104
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPOPTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0528093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02432891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086310
IRS990/PYOtherExpensesAmt02389098
IRS990/PYOtherRevenueAmt091157
IRS990/PYProgramServiceRevenueAmt06328141
IRS990/PYRevenuesLessExpensesAmt0550335
IRS990/PYSalariesCompEmpBnftPaidAmt05999066
IRS990/PYTotalExpensesAmt08388164
IRS990/PYTotalRevenueAmt08938499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1942719
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt05160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114411
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02432891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01312199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039276
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,101,661
Liabilities
$631,592
Net assets
$5,470,069
Revenue
$7,060,357
Expenses
$9,003,076
Net income
-$1,942,719
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
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