Civic Intelligence

Alleghany County Group Homes Inc

EIN 56-1405215 • 501(c)3 • Sparta, NC

View Organization Page

Profile

Provide a comfortable, safe and normal living environment for persons with mental retardation

PO Box 488Sparta, NC 28675

acgh.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

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

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

Liabilities / Revenue

60th percentile

0.22x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

35th percentile

$52,128

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,426,103

Down $30,809 (-2.1%) from 2024

Liabilities

Down

$254,929

Down $17,920 (-6.6%) from 2024

Net Assets

Down

$1,171,174

Down $12,889 (-1.1%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$1,155,651

Down $56,538 (-4.7%) from 2024

Expenses

Down

$1,168,540

Down $41,240 (-3.4%) from 2024

Net Income

Down

-$12,889

Down $15,298 (-635%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,081,119Liabilities 2011: $411,541Net Assets 2011: $669,5782011Assets 2012: $1,065,772Liabilities 2012: $405,719Net Assets 2012: $660,0532012Assets 2013: $1,085,349Liabilities 2013: $396,233Net Assets 2013: $689,1162013Assets 2014: $1,115,826Liabilities 2014: $392,579Net Assets 2014: $723,2472014Assets 2015: $1,168,959Liabilities 2015: $379,535Net Assets 2015: $789,4242015Assets 2016: $1,168,914Liabilities 2016: $366,752Net Assets 2016: $802,1622016Assets 2017: $1,180,048Liabilities 2017: $363,870Net Assets 2017: $816,1782017Assets 2018: $1,257,811Liabilities 2018: $340,782Net Assets 2018: $917,0292018Assets 2019: $1,352,274Liabilities 2019: $330,990Net Assets 2019: $1,021,2842019Assets 2020: $1,383,104Liabilities 2020: $322,874Net Assets 2020: $1,060,2302020Assets 2021: $1,538,826Liabilities 2021: $315,853Net Assets 2021: $1,222,9732021Assets 2022: $1,559,529Liabilities 2022: $354,749Net Assets 2022: $1,204,7802022Assets 2023: $1,483,225Liabilities 2023: $301,571Net Assets 2023: $1,181,6542023Assets 2024: $1,456,912Liabilities 2024: $272,849Net Assets 2024: $1,184,0632024Assets 2025: $1,426,103Liabilities 2025: $254,929Net Assets 2025: $1,171,1742025

Highlighted filing

2025

Assets$1,426,103
Liabilities$254,929
Net Assets$1,171,174
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $635,7702011Expenses 2012: $691,1832012Expenses 2013: $672,9822013Revenue 2014: $718,755Expenses 2014: $684,625Net Income 2014: $34,1302014Revenue 2015: $735,910Expenses 2015: $669,733Net Income 2015: $66,1772015Revenue 2016: $749,574Expenses 2016: $736,836Net Income 2016: $12,7382016Revenue 2017: $749,716Expenses 2017: $735,699Net Income 2017: $14,0172017Revenue 2018: $866,645Expenses 2018: $765,794Net Income 2018: $100,8512018Revenue 2019: $889,339Expenses 2019: $785,084Net Income 2019: $104,2552019Revenue 2020: $768,595Expenses 2020: $729,649Net Income 2020: $38,9462020Revenue 2021: $990,551Expenses 2021: $833,780Net Income 2021: $156,7712021Revenue 2022: $817,200Expenses 2022: $835,393Net Income 2022: -$18,1932022Revenue 2023: $960,515Expenses 2023: $984,158Net Income 2023: -$23,6432023Revenue 2024: $1,212,189Expenses 2024: $1,209,780Net Income 2024: $2,4092024Revenue 2025: $1,155,651Expenses 2025: $1,168,540Net Income 2025: -$12,8892025

Highlighted filing

2025

Revenue$1,155,651
Expenses$1,168,540
Net Income-$12,889
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,426,103
Liabilities
$254,929
Net assets
$1,171,174
Revenue
$1,155,651
Expenses
$1,168,540
Net income
-$12,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.17$1.16$1.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.18$1.21$1.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$0.96$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.20$0.82$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.32$1.22$0.99$0.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.32$1.06$0.77$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$0.89$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$0.87$0.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.72$0.72$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.40$0.69$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.41$0.66$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.41$0.67$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,173,847
Mission and Program Overview

Mission

Provide a comfortable, safe and normal living environment for persons with mental retardation

Provide a comfortable, safe and normal living environment for persons with mental retardation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,556$820,614▼ $146,942
Land, Buildings, and Equipment, Net$455,283$419,400▼ $35,883
Savings and Temporary Cash Investments$14,999$145,949▲ $130,950
Accounts Receivable$19,074$40,140▲ $21,066
Total Assets$1,456,912$1,426,103▼ $30,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,363$198,184▼ $19,179
Accounts Payable and Accrued Expenses$1,386$56,745▲ $55,359
Other Liabilities$54,100--
Total Liabilities$272,849$254,929▼ $17,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,063$1,171,174▼ $12,889
Total Net Assets Fund Balance$1,184,063$1,171,174▼ $12,889
Total Liabilities and Net Assets / Fund Balance$1,456,912$1,426,103▼ $30,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,375$586,716$883,091
Equipment$39,931$210,249$250,180
Land$82,395-$82,395
Other Land Buildings$699$48,742$49,441
Leasehold Improvements-$20,411$20,411
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MillerExecutive DiPT$38,324$13,804$52,128
Kelaiya DavisExecutive DiFT$34,544$13,532$48,076

Board Members and Trustees

NameTitle
Janice LinkerChairman
Charles RudyVice Chair
Bill OsborneDirector
Bryan EdwardsDirector
Debbie BareDirector
Debbie KovacichDirector
John IrwinDirector
Melissa FitzgeraldDirector
Sandra WootenDirector
Ashley BottomleyAcgh Directo
Karen LeysSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,169,056
Investment Income
$-13,510
Other Revenue
$105
Change in Net Assets
$-12,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,651
Total Revenue per Audited Statements
$1,155,651
Total Revenue per Form 990
$1,155,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,365
Other Expenses$426,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,431$146,785-$483,216
Current Officers, Directors, Trustees, and Key Employees$78,486$33,837-$112,323
Other Employee Benefits$71,812$30,077-$101,889
All Other Expenses$41,449$16,128-$57,577
Payroll Taxes$31,301$13,636-$44,937
Occupancy$23,011$18,000-$41,011
Depreciation Depletion$32,445$3,386-$35,831
Other Expenses$3,578$14,313-$17,891
Insurance-$17,742-$17,742
Office Expenses$4,520$11,543-$16,063
Fees for Services Accounting$11,844$851-$12,695
Information Technology$6,638--$6,638
Interest$3,617--$3,617
Advertising$1,314--$1,314
Travel$930--$930
Total Functional Expenses$856,642$311,898$0$1,168,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,540
Total Expenses per Audited Statements$1,168,540
Total Expenses per Form 990$1,168,540
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and fiscal officer reconcile the 990 to the audited financial statements.”

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

“The policy is reviewed annually at a bod meeting. Each member is provided a copy of the policy.”

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

“Compensation packages are approved by the board of directors. Compensations is reviewed annually.”

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

“Compensation packages are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Filed forms 990 are available at guidestar.”

Filing and Contact Details

Filer

Filer Name
Alleghany County Group Homes Inc
EIN
56-1405215
Phone
3363725671
Address
PO BOX 488, SPARTA, NC 28675

Signing Officer

Name
Kelaiya Davis
Title
Executive Director
Phone
3363725671
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelaiya Davis
Formed
1984
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
41

Preparer

Firm
Rose Group Cpas Pllc
Address
101 COSGROVE AVE STE 260, CHAPEL HILL, NC 27514
Preparer
Mark Smolinski CPA
Phone
9199138081
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The financial accounting standards board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more than likely to be sustained if it was to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. The tax returns of the organization for the years ended june 30, 2022 through 2025 are or will be subject to examination by the irs and other various taxing authorities, generally for three years after they are filed.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE THAN LIKELY TO BE SUSTAINED IF IT WAS TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2022 THROUGH 2025 ARE OR WILL BE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND FISCAL OFFICER RECONCILE THE 990 TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY AT A BOD MEETING. EACH MEMBER IS PROVIDED A COPY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGES ARE APPROVED BY THE BOARD OF DIRECTORS. COMPENSATIONS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PACKAGES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILED FORMS 990 ARE AVAILABLE AT GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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