Civic Intelligence

Irene Wortham Residential Center Inc

EIN 56-1569395 • 501(c)3 • Asheville, NC

Profile

To provide life services to severely and profoundly handicapped individuals

916 West Chapel RoadAsheville, NC 28803

www.iwcnc.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$151,462

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,443,676

Up $168,846 (+3.9%) from 2024

Liabilities

Up

$272,412

Up $23,335 (+9.4%) from 2024

Net Assets

Up

$4,171,264

Up $145,511 (+3.6%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$3,874,422

Up $102,026 (+2.7%) from 2024

Expenses

Up

$3,816,424

Up $120,160 (+3.3%) from 2024

Net Income

Down

$57,998

Down $18,134 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $758,551Liabilities 2011: $322,009Net Assets 2011: $436,5422011Assets 2012: $869,661Liabilities 2012: $388,931Net Assets 2012: $480,7302012Assets 2013: $863,209Liabilities 2013: $210,939Net Assets 2013: $652,2702013Assets 2014: $1,051,959Liabilities 2014: $172,667Net Assets 2014: $879,2922014Assets 2015: $1,238,686Liabilities 2015: $164,063Net Assets 2015: $1,074,6232015Assets 2016: $1,282,915Liabilities 2016: $144,567Net Assets 2016: $1,138,3482016Assets 2017: $1,386,041Liabilities 2017: $144,926Net Assets 2017: $1,241,1152017Assets 2018: $1,414,352Liabilities 2018: $151,912Net Assets 2018: $1,262,4402018Assets 2019: $1,476,230Liabilities 2019: $149,315Net Assets 2019: $1,326,9152019Assets 2020: $1,494,184Liabilities 2020: $177,223Net Assets 2020: $1,316,9612020Assets 2021: $2,408,259Liabilities 2021: $232,523Net Assets 2021: $2,175,7362021Assets 2022: $3,626,922Liabilities 2022: $273,758Net Assets 2022: $3,353,1642022Assets 2023: $4,082,325Liabilities 2023: $238,359Net Assets 2023: $3,843,9662023Assets 2024: $4,274,830Liabilities 2024: $249,077Net Assets 2024: $4,025,7532024Assets 2025: $4,443,676Liabilities 2025: $272,412Net Assets 2025: $4,171,2642025

Highlighted filing

2025

Assets$4,443,676
Liabilities$272,412
Net Assets$4,171,264
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,444,3732011Revenue 2012: $2,591,029Expenses 2012: $2,546,841Net Income 2012: $44,1882012Expenses 2013: $2,442,6822013Revenue 2014: $2,580,537Expenses 2014: $2,353,515Net Income 2014: $227,0222014Revenue 2015: $2,627,479Expenses 2015: $2,432,148Net Income 2015: $195,3312015Revenue 2016: $2,714,017Expenses 2016: $2,650,292Net Income 2016: $63,7252016Revenue 2017: $2,729,589Expenses 2017: $2,626,822Net Income 2017: $102,7672017Revenue 2018: $2,681,144Expenses 2018: $2,659,819Net Income 2018: $21,3252018Revenue 2019: $2,678,526Expenses 2019: $2,614,051Net Income 2019: $64,4752019Revenue 2020: $2,804,655Expenses 2020: $2,813,775Net Income 2020: -$9,1202020Revenue 2021: $3,535,064Expenses 2021: $2,693,844Net Income 2021: $841,2202021Revenue 2022: $4,443,928Expenses 2022: $3,065,119Net Income 2022: $1,378,8092022Revenue 2023: $3,837,967Expenses 2023: $3,374,256Net Income 2023: $463,7112023Revenue 2024: $3,772,396Expenses 2024: $3,696,264Net Income 2024: $76,1322024Revenue 2025: $3,874,422Expenses 2025: $3,816,424Net Income 2025: $57,9982025

Highlighted filing

2025

Revenue$3,874,422
Expenses$3,816,424
Net Income$57,998
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,443,676
Liabilities
$272,412
Net assets
$4,171,264
Revenue
$3,874,422
Expenses
$3,816,424
Net income
$57,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.27$4.17$3.87$3.82$0.06
2024Summary only. Only limited summary data is available for this year.$4.27$0.25$4.03$3.77$3.70$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.24$3.84$3.84$3.37$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.27$3.35$4.44$3.07$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.23$2.18$3.54$2.69$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.18$1.32$2.80$2.81$0.01
2019Summary only. Only limited summary data is available for this year.$1.48$0.15$1.33$2.68$2.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.15$1.26$2.68$2.66$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.24$2.73$2.63$0.10
2016Summary only. Only limited summary data is available for this year.$1.28$0.14$1.14$2.71$2.65$0.06
2015Summary only. Only limited summary data is available for this year.$1.24$0.16$1.07$2.63$2.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$2.58$2.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$2.44
2012Summary only. Only limited summary data is available for this year.$0.87$0.39$0.48$2.59$2.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.32$0.44$2.44
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,886,449
Mission and Program Overview

Mission

Irene wortham residential center, along with irene wortham center, have helped children and adults with developmental and/or socioeconomic challenges lead healthy, happy and more independent lives. From our carf-accredited adult day activity and supported employment programs, to our 5-star-rated child care center, to our comprehensive, around-the-clock residential care homes, irene wortham residential center, irene wortham center and their exceptional staff inspire and empower individuals to reach their full potential from birth to end of life.

Irene wortham residential center, along with irene wortham center, deliver comprehensive, quality residential and day services in a caring atmosphere for individuals with severe and profound disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,822,005$2,365,172▲ $543,167
Investments Other Securities$1,041,707$1,101,082▲ $59,375
Land, Buildings, and Equipment, Net$373,346$383,380▲ $10,034
Savings and Temporary Cash Investments$226,076$0▼ $226,076
Accounts Receivable$109,619$166,874▲ $57,255
Prepaid Expenses and Deferred Charges$18,558$35,593▲ $17,035
Total Assets$3,626,922$4,082,325▲ $455,403
Other Assets Total$35,611$30,224▼ $5,387
Liabilities
Accounts Payable and Accrued Expenses$238,147$208,135▼ $30,012
Other Liabilities$35,611$30,224▼ $5,387
Total Liabilities$273,758$238,359▼ $35,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,353,164$3,813,966▲ $460,802
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$3,353,164$3,843,966▲ $490,802
Total Liabilities and Net Assets / Fund Balance$3,626,922$4,082,325▲ $455,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,956$1,072,059$1,143,015
Equipment$225,429$371,948$597,377
Other Land Buildings$25,247$52,692$77,939
Land$52,554-$52,554
Leasehold Improvements$9,194$7,247$16,441
Other Securities$1,101,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,041,707-▲ $68,227-$1,101,082
2021$345,604$858,586▼ $156,585-$1,041,707
2020$127,045$184,414▲ $35,606-$345,604
2019-$125,000▲ $2,870-$127,045
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HenryPresident & CEOPT$68,753$75,297$144,050

Board Members and Trustees

NameTitle
Wes MccallChair
Rita MadduxVice-chair
Dexter HazelDirector
Jason GastDirector
Jeff HicksDirector
Laura BrownDirector
Mickey DaleDirector
Rhyna SimmersDirector
Dr Larry FisherSecretary
Chad WhittemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,808,233
Investment Income
$29,734
Other Revenue
$0
Change in Net Assets
$463,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,829,115
Revenue Not Reported on Financial Statements
$8,852
Revenue Not Reported on Form 990
$27,091
Total Revenue per Audited Statements
$3,856,206
Total Revenue per Form 990
$3,837,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,658
Other Expenses$1,582,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,255--$1,492,255
Fees for Services Management-$423,219-$423,219
All Other Expenses$148,020$22,223-$170,243
Payroll Taxes$116,413--$116,413
Other Employee Benefits$110,965--$110,965
Depreciation Depletion$82,978--$82,978
Current Officers, Directors, Trustees, and Key Employees$72,025--$72,025
Other Expenses$68,382$24,234-$68,382
Insurance$5,424$10,964-$16,388
Fees for Service Investment Mgmnt Fees-$8,852-$8,852
Conferences and Meetings$4,143--$4,143
Total Functional Expenses$2,884,764$489,492$0$3,374,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,374,256
Expenses per Audited Statements$3,365,404
Total Expenses per Audited Statements$3,365,404
Expenses Not Reported on Financial Statements$8,852
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds Liability$30,224
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be reviewed by the finance committee of the board prior to filing the return. The 990 is then voted in by the board at the next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Every year all board members and staff are asked to fill out conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“The board of directors executive and personnel committees review the president/ceo's accomplishments for the year to consider if there will be any change in compensation. At the end of the fiscal year the personnel committee of the board determines compensation or additional benefits to the president/ceo.”

Form 990, Part VI, Section C, Line 18

“We also make our documents avaialable on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“All documents in our administration office are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Irene Wortham Residential Center Inc
EIN
56-1569395
Phone
8282747518
Address
916 WEST CHAPEL ROAD, ASHEVILLE, NC 28803

Signing Officer

Name
Chad Whittemore
Title
Treasurer
Phone
8282747518
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Whittemore
Formed
1986
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance : program service expenses 51,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,191. Utilities : program service expenses 30,142. Management and general expenses 17,182. Fundraising expenses 0. Total expenses 47,324. Supplies : program service expenses 27,721. Management and general expenses 663. Fundraising expenses 0. Total expenses 28,384. Equipment purchases : program service expenses 17,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,538. Motor fuels and vehicle supplies : program service expenses 14,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,386. Other : program service expenses 4,052. Management and general expenses 3,084. Fundraising expenses 0. Total expenses 7,136. Equipment rental : program service expenses 2,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,990. Bad debt expense : program service expenses 0. Management and general expenses 1,294. Fundraising expenses 0. Total expenses 1,294.”

Form 990 Part XII Item 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior years, the organization as no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 548 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.

Path#Value
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IRS990/ActivityOrMissionDesc0IRENE WORTHAM RESIDENTIAL CENTER, ALONG WITH IRENE WORTHAM CENTER, DELIVER COMPREHENSIVE, QUALITY RESIDENTIAL AND DAY SERVICES IN A CARING ATMOSPHERE FOR INDIVIDUALS WITH SEVERE AND PROFOUND DISABILITIES.
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IRS990/Desc0THE RESIDENTIAL PROGRAM, A PROGRAM OF THE IRENE WORTHAM RESIDENTIAL CENTER, PROVIDES COMPREHENSIVE, AROUND-THE-CLOCK, INDIVIDUALIZED CARE FOR 24 CHILDREN AND ADULTS. ALL THERAPY IS DESIGNED TO INCREASE THE CLIENT'S INDEPENDENCE AND CHOICES IN LIFE. OUR THREE HOMES ARE LICENSED AS INTERMEDIATE CARE FACILITIES FOR PERSONS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
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IRS990/MissionDesc0IRENE WORTHAM RESIDENTIAL CENTER, ALONG WITH IRENE WORTHAM CENTER, HAVE HELPED CHILDREN AND ADULTS WITH DEVELOPMENTAL AND/OR SOCIOECONOMIC CHALLENGES LEAD HEALTHY, HAPPY AND MORE INDEPENDENT LIVES. FROM OUR CARF-ACCREDITED ADULT DAY ACTIVITY AND SUPPORTED EMPLOYMENT PROGRAMS, TO OUR 5-STAR-RATED CHILD CARE CENTER, TO OUR COMPREHENSIVE, AROUND-THE-CLOCK RESIDENTIAL CARE HOMES, IRENE WORTHAM RESIDENTIAL CENTER, IRENE WORTHAM CENTER AND THEIR EXCEPTIONAL STAFF INSPIRE AND EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL FROM BIRTH TO END OF LIFE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEARS, THE ORGANIZATION AS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

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