Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,273,703
No earlier filing loaded for comparison.
Net Assets
$334,135
No earlier filing loaded for comparison.
Liabilities
$1,939,568
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,204,796
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate and manage programs for developmentally disabled and other handicapped persons.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 673206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 877721 |
| IRS990/AccountsReceivable/BOY | 0 | 897123 |
| IRS990/AccountsReceivable/EOY | 0 | 657736 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE AND MANAGE PROGRAMS FOR DEVELOPMENTALLY DISABLED AND OTHER HANDICAPPED PERSONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POST OFFICE 8250 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 286808250 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3751 |
| IRS990/Advertising/Total | 0 | 3751 |
| IRS990/AllOtherContributions | 0 | 8709 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62331 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 141308 |
| IRS990/AllOtherExpenses/Total | 0 | 203639 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 79389 |
| IRS990/CashNonInterestBearing/EOY | 0 | 173679 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2807 |
| IRS990/ConferencesMeetings/Total | 0 | 2807 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8709 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4495 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81517 |
| IRS990/DepreciationDepletion/Total | 0 | 81517 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATED HOMES AND PROVIDED SERVICES FOR THE BENEFIT OF INDIVIDUALS WHO ARE DEVELOPMENTALLY AND PHYSICALLY HANDICAPPED. THE ORGANIZATION OPERATES EIGHT 6-BED ICF-MR HOMES, TWO 6-BED DDA HOMES AND PROVIDES OTHER RESIDENTIAL, DAY ACTIVITY AND OTHER COMMUNITY-BASED SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8801568 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18262 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18262 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWN KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMPARO ALFARO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEA TULLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER RAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAY SINCLAIR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 77061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9730665 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 92650 |
| IRS990/Insurance/Total | 0 | 92650 |
| IRS990/Interest/ProgramServices | 0 | 22513 |
| IRS990/Interest/Total | 0 | 22513 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 439 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 786170 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1859324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 326709 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1073154 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE AND MANAGE PROGRAMS FOR DEVELOPMENTALLY DISABLED AND OTHER HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 971606 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA WARD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 808268 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 334135 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 467 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28164 |
| IRS990/Occupancy/ProgramServices | 0 | 932140 |
| IRS990/Occupancy/Total | 0 | 960304 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26634 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63470 |
| IRS990/OfficeExpenses/Total | 0 | 90104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 221226 |
| IRS990/OtherAssetsTotal/EOY | 0 | 251798 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 158089 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 771849 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 929938 |
| IRS990/OtherExpensePriorYear | 0 | 3027616 |
| IRS990/OtherExpensesCurrentYear | 0 | 2846519 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD AND HOUSE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | VEHICLE & RESIDENT TRAN |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 693272 |
| IRS990/OtherExpenses/ProgramServices | 1 | 208517 |
| IRS990/OtherExpenses/ProgramServices | 2 | 183554 |
| IRS990/OtherExpenses/ProgramServices | 3 | 91280 |
| IRS990/OtherExpenses/ProgramServices | 4 | 70044 |
| IRS990/OtherExpenses/Total | 0 | 693272 |
| IRS990/OtherExpenses/Total | 1 | 208517 |
| IRS990/OtherExpenses/Total | 2 | 183554 |
| IRS990/OtherExpenses/Total | 3 | 91280 |
| IRS990/OtherExpenses/Total | 4 | 70044 |
| IRS990/OtherLiabilities/BOY | 0 | 173202 |
| IRS990/OtherLiabilities/EOY | 0 | 90241 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1020470 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4921282 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5941752 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 82720 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 403867 |
| IRS990/PayrollTaxes/Total | 0 | 486587 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 104165 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 110409 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9721956 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER AREA PROGRAM REV |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOOL SYSTEM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | RESIDENT ROOM/BOARD |
| IRS990/ProgramServiceRevenue/Description | 4 | MORE AT FOUR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10889814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6886111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1177746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 473382 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 226748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 214521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6886111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1177746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 473382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 226748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 214521 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 9721956 |
| IRS990/RevenuesLessExpensesCY | 0 | -474131 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11695 |
| IRS990/SalariesEtcCurrentYear | 0 | 7358277 |
| IRS990/SalariesEtcPriorYear | 0 | 7855437 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26064 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 112736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 88986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 217558 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 41778814 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 217558 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8709 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 112736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 88986 |
| IRS990ScheduleA/Total170/Total | 0 | 217558 |
| IRS990ScheduleA/TotalSupport | 0 | 217999 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 86101 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 359816 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 445917 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 138226 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 328283 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 466509 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 34259 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 123798 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2500 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 90241 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 1000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SALES TAX RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | CHETOLA TIME SHARE |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDENTS' CASH |
| IRS990ScheduleD/OtherAssets/Description | 4 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 848827 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 98071 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 946898 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 90241 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENTS' FUNDS LIABILITY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 251798 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 90241 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1073154 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT REVIEWED THE RETURN AFTER FILING THE FORM 990. A COPY WAS ALSO MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY OFFERING TRAINING AND HAVING A CONFLICT OF INTEREST STATEMENT REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY PERFORMANCE REVIEWS BY SUPERVISOR AND A RECOMMENDATION MADE FOR COMPENSATION. APPROVAL OF THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY APPROVAL BY THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH STATE AGENCIES AND GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 8250 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 8250 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MORGANTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MORGANTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 28680 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 28680 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 561717930 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 582153991 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WILLIAM MAX HEMPHILL FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HOME LIVING OPPORTUNITIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LEASING ACTIVITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | LEASING ACTIVITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 31800 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 7800 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 68119 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 190811 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 98400 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 5 | 38376 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | HOME LIVING OPPORTUNITIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | HOME LIVING OPPORTUNITIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | HOME LIVING OPPORTUNITIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | WILLIAM MAX HEMPHILL FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | WILLIAM MAX HEMPHILL FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 5 | WILLIAM MAX HEMPHILL FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 4 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 5 | D |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1080 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LENOIR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28645 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DANNY CROWGEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8287570209 |
| IRS990/TotalAssets/BOY | 0 | 1654676 |
| IRS990/TotalAssetsBOY | 0 | 1654676 |
| IRS990/TotalAssets/EOY | 0 | 2273703 |
| IRS990/TotalAssetsEOY | 0 | 2273703 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 8709 |
| IRS990/TotalExpensesCurrentYear | 0 | 10204796 |
| IRS990/TotalExpensesPriorYear | 0 | 10883053 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1403228 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8801568 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10204796 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 846408 |
| IRS990/TotalLiabilitiesBOY | 0 | 846408 |
| IRS990/TotalLiabilities/EOY | 0 | 1939568 |
| IRS990/TotalLiabilitiesEOY | 0 | 1939568 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1654676 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2273703 |
| IRS990/TotalNbrEmployees | 0 | 467 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.