Civic Intelligence

Pathways for the Future Inc.

990 • Fiscal year 2016 • EIN 56-1737013

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.DISABILITYPARTNERS.ORG
525 Mineral Springs DriveSylva, NC 28779

(828) 631-1167

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$89,604

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,228,121

Flat from 2016

Net Assets

Flat

$320,432

Flat from 2016

Liabilities

Flat

$907,689

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Flat

$2,879,131

Flat from 2016

Expenses

Flat

$2,901,654

Flat from 2016

Net Income

Flat

-$22,523

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,404,650Liabilities 2011: $975,852Net Assets 2011: $428,7982011Assets 2012: $1,296,053Liabilities 2012: $900,912Net Assets 2012: $395,1412012Assets 2013: $1,216,110Liabilities 2013: $907,705Net Assets 2013: $308,4052013Assets 2014: $1,188,112Liabilities 2014: $856,210Net Assets 2014: $331,9022014Assets 2015: $1,237,438Liabilities 2015: $894,483Net Assets 2015: $342,9552015Assets 2016: $1,228,121Liabilities 2016: $907,689Net Assets 2016: $320,4322016Assets 2016: $1,228,121Liabilities 2016: $907,689Net Assets 2016: $320,4322016Assets 2017: $1,527,827Liabilities 2017: $1,222,554Net Assets 2017: $305,2732017Assets 2018: $1,545,618Liabilities 2018: $1,351,872Net Assets 2018: $193,7462018Assets 2019: $1,529,663Liabilities 2019: $1,334,542Net Assets 2019: $195,1212019Assets 2020: $1,745,443Liabilities 2020: $1,447,174Net Assets 2020: $298,2692020Assets 2021: $1,515,743Liabilities 2021: $1,316,662Net Assets 2021: $199,0812021Assets 2022: $1,447,657Liabilities 2022: $1,258,839Net Assets 2022: $188,8182022Assets 2023: $1,488,520Liabilities 2023: $1,436,088Net Assets 2023: $52,4322023Assets 2024: $1,398,693Liabilities 2024: $1,226,716Net Assets 2024: $171,9772024

Highlighted filing

2016

Assets$1,228,121
Liabilities$907,689
Net Assets$320,432
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,627,7182011Expenses 2012: $2,302,4132012Expenses 2013: $1,768,8152013Revenue 2014: $1,663,313Expenses 2014: $1,639,816Net Income 2014: $23,4972014Revenue 2015: $2,473,127Expenses 2015: $2,462,074Net Income 2015: $11,0532015Revenue 2016: $2,879,131Expenses 2016: $2,901,654Net Income 2016: -$22,5232016Revenue 2016: $2,879,131Expenses 2016: $2,901,654Net Income 2016: -$22,5232016Revenue 2017: $2,862,578Expenses 2017: $2,877,737Net Income 2017: -$15,1592017Revenue 2018: $2,857,367Expenses 2018: $2,955,618Net Income 2018: -$98,2512018Revenue 2019: $3,346,773Expenses 2019: $3,352,898Net Income 2019: -$6,1252019Revenue 2020: $3,506,180Expenses 2020: $3,403,032Net Income 2020: $103,1482020Revenue 2021: $3,657,962Expenses 2021: $3,757,150Net Income 2021: -$99,1882021Revenue 2022: $3,249,799Expenses 2022: $3,260,062Net Income 2022: -$10,2632022Revenue 2023: $3,276,193Expenses 2023: $3,412,579Net Income 2023: -$136,3862023Revenue 2024: $3,391,140Expenses 2024: $3,271,595Net Income 2024: $119,5452024

Highlighted filing

2016

Revenue$2,879,131
Expenses$2,901,654
Net Income-$22,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,879,131
Mission and Program Overview

Mission

Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,024$1,006,053▼ $34,971
Accounts Receivable$130,534$182,909▲ $52,375
Cash and Non-Interest-Bearing Accounts$65,880$34,672▼ $31,208
Prepaid Expenses and Deferred Charges-$4,487-
Total Assets$1,237,438$1,228,121▼ $9,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,814$733,984▼ $19,830
Accounts Payable and Accrued Expenses$140,669$173,705▲ $33,036
Total Liabilities$894,483$907,689▲ $13,206
Net Assets / Fund Balance
Unrestricted Net Assets$341,376$309,468▼ $31,908
Temporarily Rstr Net Assets$1,579$10,964▲ $9,385
Total Net Assets Fund Balance$342,955$320,432▼ $22,523
Total Liabilities and Net Assets / Fund Balance$1,237,438$1,228,121▼ $9,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,569$293,443$981,012
Land$304,067-$304,067
Equipment$14,417$124,146$138,563
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DavisExecutive DiFT$89,014$590$89,604

Board Members and Trustees

NameTitle
Michael MartinChair
Dale CateVice Chair
Eddie WellsDirector
Marcella SellersDirector
Michael BeasleyDirector
Margaret SpilkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$734,212
Program Service Revenue
$2,054,986
Investment Income
$0
Other Revenue
$89,933
All Other Contributions
$21,667
Change in Net Assets
$-22,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,879,131
Total Revenue per Audited Statements
$2,879,131
Total Revenue per Form 990
$2,879,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,343
Other Expenses$943,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,604$30,406-$1,687,010
Fees for Services Other$452,442$1,470-$453,912
Office Expenses$167,027$18,322-$185,349
Payroll Taxes$161,494$5,143-$166,637
Current Officers, Directors, Trustees, and Key Employees$66,761$22,254-$89,015
Travel$85,670$86-$85,756
Insurance$66,792$3,454-$70,246
Interest$36,057$641-$36,698
Depreciation Depletion$35,971--$35,971
Occupancy$5,840$22,627-$28,467
Other Expenses$16,849$1,801-$18,650
Other Employee Benefits$15,681--$15,681
Conferences and Meetings$6,160$106-$6,266
Advertising$987$546-$1,533
Total Functional Expenses$2,794,798$106,856$0$2,901,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,901,654
Total Expenses per Audited Statements$2,901,654
Total Expenses per Form 990$2,901,654
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 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
No
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

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was distributed electronically to each voting board member prior to filing with the irs.”

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

“Per the organization's bylaws, all board members are required to complete a conflict of interest questionnaire at the beginning of their terms or the beginning of the fiscal year for current members. The conflict of interest policy is reviewed annually by the board of directors.”

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

“A subcommittee of the board of directors, selected by the board chair, performs an annual evaluation of the executive director's performance and determines any increase in salary. The executive director is evaluated based on the growth of the organization, her ability to direct staff, resolution of issues, and overall organization stability. Results of the evaluation are reported to the full board. As of the filing of this return, compensation was last reviewed in 2015.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Pathways for the Future Inc
EIN
56-1737013
Phone
8286311167
Address
525 MINERAL SPRINGS DRIVE, SYLVA, NC 28779
Doing Business As
Disability Partners

Signing Officer

Name
Barbara Davis
Title
Executive Director
Phone
8286311167
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Davis
Formed
1991
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
149
Volunteers
15

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Refurbishing computers for cyberpals program, assisting at thrift store, assisting with administrative duties in the center for independent living offices.”

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

“Contract with state independent living council through vocational rehabilitation nc department of health and human services to provide four core services along with nursing home transitions. Tenancy support services contracted through vaya mco assists indiviudals with intellectual disabilities to transform from institutional living environments into community based living.”

Form 990, Part IX, Line 11G

“Contractual 452,442 1,470 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(3) (c) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that this has appropriate support for any tax positions taken, and as such, does not have a ny unertain tax postitions material to the financial statements.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02054986
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSON FIRST SERVICES - AN ENRICHMENT PROGRAM FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES, PROVIDING DAY SUPPORT AT THE SYLVA OFFICE. THE PROGRAM BEGAN IN JULY OF 2014 AND HAS DOUBLED IN SIZE BY THE END OF THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923744
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTERS FOR INDEPENDENT LIVING - CENTERS ARE LOCATED IN ASHEVILLE AND SYLVA, NORTH CAROLINA. THE PROGRAM REQUIRES THE MAJORITY OF STAFF TO CONSIST OF INDIVIDUALS WHO HAVE DISABILITIES. THE CORE SERVICES OFFERED ARE ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING, AND INFORMATION AND REFERRAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0599427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACT WITH STATE INDEPENDENT LIVING COUNCIL THROUGH VOCATIONAL REHABILITATION NC DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE FOUR CORE SERVICES ALONG WITH NURSING HOME TRANSITIONS. TENANCY SUPPORT SERVICES CONTRACTED THROUGH VAYA MCO ASSISTS INDIVIUDALS WITH INTELLECTUAL DISABILITIES TO TRANSFORM FROM INSTITUTIONAL LIVING ENVIRONMENTS INTO COMMUNITY BASED LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0348020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0864432
IRS990/PYOtherRevenueAmt091158
IRS990/PYProgramServiceRevenueAmt01685792
IRS990/PYRevenuesLessExpensesAmt011053
IRS990/PYSalariesCompEmpBnftPaidAmt01597642
IRS990/PYTotalExpensesAmt02462074
IRS990/PYTotalRevenueAmt02473127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 48,457 COMPUTER REFURBISHING 10,960 ACCESSIBILITY STUDY 54,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0734212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0696177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0719006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0838958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0921022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03909375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02054986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01685792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0744188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01230401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06506045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt083517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0101222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0443908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt010859328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02870302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02465486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01601027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01669868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02252645
IRS990ScheduleA/Total509Grp/TotalAmt010859328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02881179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02476885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01668467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01682079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02265756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010974366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0981012
IRS990ScheduleD/EquipmentGrp/BookValueAmt014417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138563
IRS990ScheduleD/ExpensesSubtotalAmt02901654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304067
IRS990ScheduleD/RevenueSubtotalAmt02879131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(3) (C) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT THIS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE A NY UNERTAIN TAX POSTITIONS MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006053
IRS990ScheduleD/TotalExpensesPerForm990Amt02901654
IRS990ScheduleD/TotalRevenuePerForm990Amt02879131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02879131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02901654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFURBISHING COMPUTERS FOR CYBERPALS PROGRAM, ASSISTING AT THRIFT STORE, ASSISTING WITH ADMINISTRATIVE DUTIES IN THE CENTER FOR INDEPENDENT LIVING OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT WITH STATE INDEPENDENT LIVING COUNCIL THROUGH VOCATIONAL REHABILITATION NC DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE FOUR CORE SERVICES ALONG WITH NURSING HOME TRANSITIONS. TENANCY SUPPORT SERVICES CONTRACTED THROUGH VAYA MCO ASSISTS INDIVIUDALS WITH INTELLECTUAL DISABILITIES TO TRANSFORM FROM INSTITUTIONAL LIVING ENVIRONMENTS INTO COMMUNITY BASED LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS DISTRIBUTED ELECTRONICALLY TO EACH VOTING BOARD MEMBER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE ORGANIZATION'S BYLAWS, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE BEGINNING OF THEIR TERMS OR THE BEGINNING OF THE FISCAL YEAR FOR CURRENT MEMBERS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, SELECTED BY THE BOARD CHAIR, PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES ANY INCREASE IN SALARY. THE EXECUTIVE DIRECTOR IS EVALUATED BASED ON THE GROWTH OF THE ORGANIZATION, HER ABILITY TO DIRECT STAFF, RESOLUTION OF ISSUES, AND OVERALL ORGANIZATION STABILITY. RESULTS OF THE EVALUATION ARE REPORTED TO THE FULL BOARD. AS OF THE FILING OF THIS RETURN, COMPENSATION WAS LAST REVIEWED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL 452,442 1,470 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01579
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010964
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01237438
IRS990/TotalAssetsEOYAmt01228121
IRS990/TotalAssetsGrp/BOYAmt01237438
IRS990/TotalAssetsGrp/EOYAmt01228121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734212
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02794798
IRS990/TotalFunctionalExpensesGrp/TotalAmt02901654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0894483
IRS990/TotalLiabilitiesEOYAmt0907689
IRS990/TotalLiabilitiesGrp/BOYAmt0894483
IRS990/TotalLiabilitiesGrp/EOYAmt0907689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320432
IRS990/TotalOtherCompensationAmt0590
IRS990/TotalOtherProgSrvcExpenseAmt0348020
IRS990/TotalProgramServiceExpensesAmt02794798
IRS990/TotalProgramServiceRevenueAmt02054986
IRS990/TotalReportableCompFromOrgAmt089014
IRS990/TotalRevenueGrp/ExclusionAmt089933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02054986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02879131
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01237438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01228121
IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/ProgramServicesAmt085670
IRS990/TravelGrp/TotalAmt085756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309468
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,121
Liabilities
$907,689
Net assets
$320,432
Revenue
$2,879,131
Expenses
$2,901,654
Net income
-$22,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.23$0.17$3.39$3.27$0.12
2023Summary only. Only limited summary data is available for this year.$1.49$1.44$0.05$3.28$3.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.26$0.19$3.25$3.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.32$0.20$3.66$3.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.45$0.30$3.51$3.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.33$0.20$3.35$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.35$0.19$2.86$2.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.22$0.31$2.86$2.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.91$0.32$2.88$2.90$0.02
2016Summary only. Only limited summary data is available for this year.$1.23$0.91$0.32$2.88$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.89$0.34$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.86$0.33$1.66$1.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.31$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.90$0.40$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.98$0.43$2.63