Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-1478492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$13,834,048
Up $2,164,701 (+19%) from 2021
Net Assets
Up$10,099,613
Up $2,528,003 (+33%) from 2021
Liabilities
Down$3,734,435
Down $363,302 (-8.9%) from 2021
Revenue
Up$44,435,808
Up $1,997,591 (+4.7%) from 2021
Expenses
Up$41,907,805
Up $1,615,858 (+4.0%) from 2021
Net Income
Up$2,528,003
Up $381,733 (+18%) from 2021
Skill creations, inc. Is committed to helping individuals and their families affected by developmental disablities achieve their full potential to live, work, and grow in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,727,327 | $9,099,016 | ▲ $1,371,689 |
| Accounts Receivable | $1,440,149 | $2,140,178 | ▲ $700,029 |
| Land, Buildings, and Equipment, Net | $2,136,398 | $2,100,683 | ▼ $35,715 |
| Prepaid Expenses and Deferred Charges | $332,877 | $461,575 | ▲ $128,698 |
| Inventories for Sale or Use | $19,100 | $19,100 | → $0 |
| Total Assets | $11,669,347 | $13,834,048 | ▲ $2,164,701 |
| Other Assets Total | $13,496 | $13,496 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,506,589 | $3,331,592 | ▼ $174,997 |
| Mortgage Notes Payable Secured by Investment Property | $591,148 | $402,843 | ▼ $188,305 |
| Total Liabilities | $4,097,737 | $3,734,435 | ▼ $363,302 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,550,274 | $10,083,494 | ▲ $2,533,220 |
| Net Assets With Donor Restrictions | $21,336 | $16,119 | ▼ $5,217 |
| Total Net Assets Fund Balance | $7,571,610 | $10,099,613 | ▲ $2,528,003 |
| Total Liabilities and Net Assets / Fund Balance | $11,669,347 | $13,834,048 | ▲ $2,164,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,153,703 | $1,200,687 | $2,354,390 |
| Other Land Buildings | $328,746 | $1,430,298 | $1,759,044 |
| Equipment | $229,610 | $1,245,189 | $1,474,799 |
| Buildings | $178,354 | $793,156 | $971,510 |
| Land | $210,270 | - | $210,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Urland | Chief Exec. | FT | $171,010 | $2,850 | $173,860 |
| Stacy Garnett | CFO | FT | $111,289 | - | $111,289 |
| Robin Leib | Medical Dire | FT | $106,808 | - | $106,808 |
| Name | Title |
|---|---|
| Paul Hackmann | President/se |
| Benjamin Charles Strickland Jr | Member Bod |
| Laura H Debiase | Member Bod |
| Wanda Robinson | Member Bod |
| Glenn Chitty | VP/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Woodard Rentals | Leasing | PO BOX 10273, Goldsboro, NC 27532 | $2,015,765 |
| Cutting Edge Construction | Contracting | PO BOX 549, Opelika, AL 36803 | $281,244 |
| Pmf Professional Medical Fulfillmen | Medicalsupplies | PO BOX 10273, Goldsboro, NC 27532 | $241,716 |
| Group W Holdings | Rent | PO BOX 1199, Kinston, NC 28503 | $126,900 |
| Floors Courts | Contracting | - | $123,774 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,158,154 |
| Other Expenses | $14,749,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,231,337 | $1,543,854 | - | $21,775,191 |
| Occupancy | $3,467,878 | $550,951 | - | $4,018,829 |
| Other Employee Benefits | $2,299,305 | $1,174,671 | - | $3,473,976 |
| Payroll Taxes | $1,594,282 | $143,695 | - | $1,737,977 |
| All Other Expenses | $491,658 | $505,921 | - | $997,579 |
| Other Expenses | $908,187 | $58,133 | - | $966,320 |
| Depreciation Depletion | $326,950 | $61,559 | - | $388,509 |
| Travel | $163,353 | $54,742 | - | $218,095 |
| Current Officers, Directors, Trustees, and Key Employees | - | $171,010 | - | $171,010 |
| Insurance | $84,373 | - | - | $84,373 |
| Information Technology | - | $77,765 | - | $77,765 |
| Fees for Services Accounting | - | $61,642 | - | $61,642 |
| Interest | $27,497 | $3,138 | - | $30,635 |
| Fees for Services Legal | - | $16,464 | - | $16,464 |
| Advertising | $1,503 | $6,729 | - | $8,232 |
| Total Functional Expenses | $37,477,531 | $4,430,274 | $0 | $41,907,805 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $41,907,805 |
| Expenses per Audited Statements | $41,861,740 |
| Total Expenses per Audited Statements | $41,861,740 |
| Expenses Not Reported on Financial Statements | $46,065 |
| Other Expense Adjustments | $46,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is e-mailed to the board for approval and accuracy.”
“Annually, the staff of the organization makes written representations concerning any conflict of interest.”
“Board of directors annually reviews and approves the compensation of the organizations' top management.”
“Skill creations' governing documents are made available to the public upon request.”
“Skill creations was established to operate small intermediate care facilities for the mentally retarded in local areas of nc. House bill 1395 of the nc generaly assembly created this provision for services for clients in their home communities (as opposed to state institutions). Quality, community based services are provided with an emphasis on providing the very best services possible to north carolinians with developmental disablities. As nc's mental health system has undergone divestiture of county operated services, skill creations has been asked to take over many of these services provided for persons with developmental disabilities. Skill creations serves over 600 individuals.”
“Interest earned included in other resources -1,886 gain on disposal of equipment -44,179 interest earned included in other resources 1,886 gain on disposal of equipment 44,179”
“Interest earned included in other resources 1,886 gain on disposal of equipment 44,179”
“Interest earned included in other resources 1,886 gain on disposal of equipment 44,179”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3506589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3331592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1440149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2140178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIEVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6729 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8232 |
| IRS990/AllOtherContributionsAmt | 0 | 24827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 505921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 491658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 997579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE URLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197347398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1664 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7727327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9099016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2015765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 281244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 241716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 10273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 10273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OPELIKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GOLDSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KINSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 36803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28503 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WOODARD RENTALS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CUTTING EDGE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PMF PROFESSIONAL MEDICAL FULFILLMEN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | GROUP W HOLDINGS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | FLOORS COURTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICALSUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14749651 |
| IRS990/CYOtherRevenueAmt | 0 | 46799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44348688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2528003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27158154 |
| IRS990/CYTotalExpensesAmt | 0 | 41907805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44435808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61559 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 388509 |
| IRS990/Desc | 0 | SKILL CREATIONS WAS ESTABLISHED TO OPERATE SMALL INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED IN LOCAL AREAS OF NC. HOUSE BILL 1395 OF THE NC GENERALY ASSEMBLY CREATED THIS PROVISION FOR SERVICES FOR CLIENTS IN THEIR HOME COMMUNITIES (AS OPPOSED TO STATE INSTITUTIONS). QUALITY, COMMUNITY BASED SERVICES ARE PROVIDED WITH AN EMPHASIS ON PROVIDING THE VERY BEST SERVICES POSSIBLE TO NORTH CAROLINIANS WITH DEVELOPMENTAL DISABLITIES. AS NC'S MENTAL HEALTH SYSTEM HAS UNDERGONE DIVESTITURE OF COUNTY OPERATED SERVICES, SKILL CREATIONS HAS BEEN ASKED TO TAKE OVER MANY OF THESE SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21336 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37477531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61642 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16464 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE URLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY GARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN LEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN CHITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA H DEBIASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL HACKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN CHARLES STRICKLAND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WANDA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 15494 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 44435808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84373 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27497 |
| IRS990/InterestGrp/TotalAmt | 0 | 30635 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4669330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2136398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2100683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6770013 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIEVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 591148 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 402843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7571610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10099613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7550274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10083494 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 550951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3467878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4018829 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13496 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1174671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2299305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3473976 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND DIETARY ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5115271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1510852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1255085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 908187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5115271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1510852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1255085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 966320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46799 |
| IRS990/OtherRevenueTotalAmt | 0 | 46799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1543854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20231337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21775191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 143695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1594282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1737977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 332877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 461575 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE URLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44348688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44348688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 14653399 |
| IRS990/PYOtherRevenueAmt | 0 | 26269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42382121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2146270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25638548 |
| IRS990/PYTotalExpensesAmt | 0 | 40291947 |
| IRS990/PYTotalRevenueAmt | 0 | 42438217 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2528003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44348688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44395487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42408390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36871541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35787924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35148960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 194612302 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 194824455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44435808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42438217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36922511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35832228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35195691 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 194824455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44435808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42438217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36922511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35832228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35195691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 194824455 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 793156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 971510 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1245189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1474799 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 46065 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 41861740 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210270 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1153703 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1200687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2354390 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 46065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 328746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1430298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1759044 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 46065 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 46065 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 44389743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST EARNED INCLUDED IN OTHER RESOURCES 1,886 GAIN ON DISPOSAL OF EQUIPMENT 44,179 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EARNED INCLUDED IN OTHER RESOURCES 1,886 GAIN ON DISPOSAL OF EQUIPMENT 44,179 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2100683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 41907805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 44435808 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 44389743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 41861740 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAURIE URLAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXEC. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173860 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SKILL CREATIONS WAS ESTABLISHED TO OPERATE SMALL INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED IN LOCAL AREAS OF NC. HOUSE BILL 1395 OF THE NC GENERALY ASSEMBLY CREATED THIS PROVISION FOR SERVICES FOR CLIENTS IN THEIR HOME COMMUNITIES (AS OPPOSED TO STATE INSTITUTIONS). QUALITY, COMMUNITY BASED SERVICES ARE PROVIDED WITH AN EMPHASIS ON PROVIDING THE VERY BEST SERVICES POSSIBLE TO NORTH CAROLINIANS WITH DEVELOPMENTAL DISABLITIES. AS NC'S MENTAL HEALTH SYSTEM HAS UNDERGONE DIVESTITURE OF COUNTY OPERATED SERVICES, SKILL CREATIONS HAS BEEN ASKED TO TAKE OVER MANY OF THESE SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS E-MAILED TO THE BOARD FOR APPROVAL AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE STAFF OF THE ORGANIZATION MAKES WRITTEN REPRESENTATIONS CONCERNING ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS' TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SKILL CREATIONS' GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTEREST EARNED INCLUDED IN OTHER RESOURCES -1,886 GAIN ON DISPOSAL OF EQUIPMENT -44,179 INTEREST EARNED INCLUDED IN OTHER RESOURCES 1,886 GAIN ON DISPOSAL OF EQUIPMENT 44,179 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11669347 |
| IRS990/TotalAssetsEOYAmt | 0 | 13834048 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11669347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13834048 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 40321 |
| IRS990/TotalEmployeeCnt | 0 | 1108 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.