Civic Intelligence

Verner Inc

990 • Fiscal year 2025 • EIN 56-2040462

Sep 01, 2024 to Aug 31, 2025

2586 Riceville RdAsheville, NC 28805

(828) 298-0808

Siviq Scores

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

Liabilities / Assets

85th percentile

0.09x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • NTEE T • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • NTEE T • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

2025 filings • NTEE T • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$112,993

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2025 filings • NTEE T • $5M-$10M nonprofits • Source year 2025

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2025 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

2025 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,107,906

Up $62,831 (+1.2%) from 2024

Net Assets

Down

$4,657,109

Down $68,053 (-1.4%) from 2024

Liabilities

Up

$450,797

Up $130,884 (+41%) from 2024

Revenue

Up

$5,698,576

Up $332,654 (+6.2%) from 2024

Expenses

Up

$5,808,868

Up $61,869 (+1.1%) from 2024

Net Income

Up

-$110,292

Up $270,785 (+71%) from 2024

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,499,059Liabilities 2010: $128,356Net Assets 2010: $2,370,7032010Assets 2011: $2,704,484Liabilities 2011: $83,495Net Assets 2011: $2,620,9892011Assets 2012: $2,818,808Liabilities 2012: $90,418Net Assets 2012: $2,728,3902012Assets 2013: $2,792,599Liabilities 2013: $134,769Net Assets 2013: $2,657,8302013Assets 2014: $2,665,982Liabilities 2014: $108,602Net Assets 2014: $2,557,3802014Assets 2015: $2,637,178Liabilities 2015: $108,525Net Assets 2015: $2,528,6532015Assets 2016: $2,936,232Liabilities 2016: $186,174Net Assets 2016: $2,750,0582016Assets 2017: $2,972,472Liabilities 2017: $174,911Net Assets 2017: $2,797,5612017Assets 2018: $3,008,070Liabilities 2018: $218,229Net Assets 2018: $2,789,8412018Assets 2019: $2,903,803Liabilities 2019: $205,905Net Assets 2019: $2,697,8982019Assets 2020: $3,257,593Liabilities 2020: $830,093Net Assets 2020: $2,427,5002020Assets 2021: $5,543,980Liabilities 2021: $1,507,403Net Assets 2021: $4,036,5772021Assets 2022: $6,538,591Liabilities 2022: $1,555,379Net Assets 2022: $4,983,2122022Assets 2023: $5,332,192Liabilities 2023: $291,560Net Assets 2023: $5,040,6322023Assets 2024: $5,045,075Liabilities 2024: $319,913Net Assets 2024: $4,725,1622024Assets 2025: $5,107,906Liabilities 2025: $450,797Net Assets 2025: $4,657,1092025

Highlighted filing

2025

Assets$5,107,906
Liabilities$450,797
Net Assets$4,657,109

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,375,3472010Expenses 2011: $2,466,5672011Expenses 2012: $2,529,0272012Revenue 2013: $2,462,879Expenses 2013: $2,579,242Net Income 2013: -$116,3632013Revenue 2014: $2,651,087Expenses 2014: $2,774,024Net Income 2014: -$122,9372014Revenue 2015: $2,681,854Expenses 2015: $2,676,722Net Income 2015: $5,1322015Revenue 2016: $3,039,673Expenses 2016: $2,843,872Net Income 2016: $195,8012016Revenue 2017: $3,938,314Expenses 2017: $3,938,457Net Income 2017: -$1432017Revenue 2018: $3,948,302Expenses 2018: $3,966,574Net Income 2018: -$18,2722018Revenue 2019: $3,966,354Expenses 2019: $4,049,756Net Income 2019: -$83,4022019Revenue 2020: $3,820,446Expenses 2020: $4,111,715Net Income 2020: -$291,2692020Revenue 2021: $6,002,883Expenses 2021: $4,475,329Net Income 2021: $1,527,5542021Revenue 2022: $6,425,049Expenses 2022: $5,371,611Net Income 2022: $1,053,4382022Revenue 2023: $6,293,647Expenses 2023: $6,275,928Net Income 2023: $17,7192023Revenue 2024: $5,365,922Expenses 2024: $5,746,999Net Income 2024: -$381,0772024Revenue 2025: $5,698,576Expenses 2025: $5,808,868Net Income 2025: -$110,2922025

Highlighted filing

2025

Revenue$5,698,576
Expenses$5,808,868
Net Income-$110,292
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$5,724,974
Mission and Program Overview

Mission

Verner delivers high-quality educational and relationship-based learning environments (from prenatal to pre-kindergarten), where every individual (child, family, staff, and faculty member) is valued and respected. Our programming is comprehensive, culturally meaningful, resiliency-focused, trauma-responsive, and child- and family-centered. We connect with families and early education partners to provide integrated services. We support family well-being throughout a child's development, so our whole community can lead healthy, happy, and productive lives.

To foster holistic learning environments where young children and families thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,492,337$3,406,818▼ $85,519
Investments Other Securities$781,749$834,830▲ $53,081
Savings and Temporary Cash Investments$484,541$326,686▼ $157,855
Cash and Non-Interest-Bearing Accounts$34,433$277,389▲ $242,956
Pledges and Grants Receivable$191,051$169,560▼ $21,491
Accounts Receivable$43,771$24,094▼ $19,677
Prepaid Expenses and Deferred Charges$13,500$17,917▲ $4,417
Inventories for Sale or Use$2,839$2,838▼ $1
Intangible Assets$854$544▼ $310
Total Assets$5,045,075$5,107,906▲ $62,831
Other Assets Total$0$47,230▲ $47,230
Liabilities
Accounts Payable and Accrued Expenses$270,595$353,468▲ $82,873
Mortgage Notes Payable Secured by Investment Property$49,318$97,329▲ $48,011
Total Liabilities$319,913$450,797▲ $130,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,787,414$3,362,386▼ $425,028
Net Assets With Donor Restrictions$937,748$1,294,723▲ $356,975
Total Net Assets Fund Balance$4,725,162$4,657,109▼ $68,053
Total Liabilities and Net Assets / Fund Balance$5,045,075$5,107,906▲ $62,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,860,018$1,643,021$4,503,039
Other Land Buildings$190,578$737,585$928,163
Equipment$347,657$324,043$671,700
Leasehold Improvements$8,565$45,795$54,360
Other Securities$834,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$781,749-▲ $87,141$34,060$834,830
2023$735,127-▲ $79,782$33,160$781,749
2022$626,700$82,377▲ $54,550$28,500$735,127
2021$640,837$98,302▲ $112,439-$626,700
2020$551,842$20,000▲ $93,935$24,940$640,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia WhitneyPresident and CEOFT$112,993$112,993

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,813,705
Program Service Revenue
$792,447
Investment Income
$69,646
Other Revenue
$22,778
All Other Contributions
$1,569,001
Change in Net Assets
$-110,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$319,630Fair Market Value (FMV)
Other Non Cash Contri Table1$7,023Fair Market Value (FMV)
Other Non Cash Contri Table1$1,178Fair Market Value (FMV)
Total Noncash Contributions3$327,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,698,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,636
Total Revenue per Audited Statements
$5,767,212
Total Revenue per Form 990
$5,698,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,239,873
Other Expenses$1,560,182
Total Fundraising Expense$183,462
Grants and Similar Amounts Paid$8,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,753,450$684,067$130,510$3,568,027
Other Employee Benefits$201,308$92,068$15,796$309,172
Payroll Taxes$217,461$53,355$9,514$280,330
All Other Expenses$114,625$110,160$8,117$232,902
Depreciation Depletion-$224,966-$224,966
Other Expenses$2,785$108,949$9,019$111,734
Current Officers, Directors, Trustees, and Key Employees$63,717$15,954$2,673$82,344
Occupancy$2,415$75,254-$77,669
Conferences and Meetings$5,420$59,279$2,637$67,336
Insurance-$44,051-$44,051
Office Expenses$17,792$15,966$3,144$36,902
Fees for Services Accounting-$28,556-$28,556
Travel$9,129$3,053$1,514$13,696
Interest-$12,851-$12,851
Advertising-$8,966$33$8,999
Grants to Domestic Individuals$8,813--$8,813
Total Functional Expenses$3,931,676$1,693,730$183,462$5,808,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,835,266
Expenses per Audited Statements$5,808,868
Total Expenses per Form 990$5,808,868
Expenses Not Reported on Form 990$26,398
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,398
Fundraising Gross Income$16,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Planting Futures$42,461$16,511$26,398$-9,887
Total Events$42,461$16,511$26,398$-9,887
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

With full board approval, form 990 is reviewed and approved by the executive & finance/audit committee prior to submission.

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

A signed conflict of interest policy is collected each year from boardmembers and officers which requires disclosure.

Form 990, Part VI, Section B, Line 15

A compensation study is performed every 1-2 years and reviewed by personnel, finance and/or executive committees.

Form 990, Part VI, Section C, Line 19

Available upon request at the front desk of our verner east location.

990 Part VI Section B, Line 14

Verner has not adopted a formal policy relating to document retention, but do follow a best practices guideline, which is based off sarbanes-oxley's document retention rules and best practices.

Filing and Contact Details

Filer

Filer Name
Verner Inc
EIN
56-2040462
Phone
8282980808
Address
2586 RICEVILLE RD, ASHEVILLE, NC 28805
Doing Business As
Verner Center for Early Learning

Signing Officer

Name
Marcia Whitney
Title
President & CEO
Phone
8282980808
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Hall
Formed
1997
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
127
Volunteers
204

Preparer

Firm
1source Partners
Address
701 S HOWARD AVE STE 203, TAMPA, FL 33606-2473
Preparer
Paul Degance CPA
Phone
8132547222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Center supplies: program service expenses 67,050. Management and general expenses 5,078. Fundraising expenses 0. Total expenses 72,128. Dues & subscriptions: program service expenses 5,804. Management and general expenses 36,876. Fundraising expenses 3,867. Total expenses 46,547. Allocation of admin: program service expenses 40,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,679. Telephone & internet: program service expenses 215. Management and general expenses 35,683. Fundraising expenses 0. Total expenses 35,898. Recruiting: program service expenses 377. Management and general expenses 22,715. Fundraising expenses 0. Total expenses 23,092. Vehicle: program service expenses 43. Management and general expenses 8,658. Fundraising expenses 0. Total expenses 8,701. Consulting: program service expenses 80. Management and general expenses 0. Fundraising expenses 4,250. Total expenses 4,330. Board activities: program service expenses 0. Management and general expenses 1,150. Fundraising expenses 0. Total expenses 1,150. Taxes & licenses: program service expenses 377. Management and general expenses 0. Fundraising expenses 0. Total expenses 377.

Financial Statement Notes

PART X, LINE 2:

It is the center's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any effect the uncertain tax position may have on the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 26,398.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 26,398.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025950
IRS990/FundraisingDirectExpensesAmt026398
IRS990/FundraisingGrossIncomeAmt016511
IRS990/GainOrLossGrp/SecuritiesAmt038028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03218754
IRS990/GrantAmt08813
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08813
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038028
IRS990/GrossReceiptsAmt05724974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044051
IRS990/InsuranceGrp/TotalAmt044051
IRS990/IntangibleAssetsGrp/BOYAmt0854
IRS990/IntangibleAssetsGrp/EOYAmt0544
IRS990/InterestGrp/ManagementAndGeneralAmt012851
IRS990/InterestGrp/TotalAmt012851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02838
IRS990/InvestmentIncomeGrp/ExclusionAmt031618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0781749
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0834830
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02750444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03492337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03406818
IRS990/LandBldgEquipCostOrOtherBssAmt06157262
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VERNER DELIVERS HIGH-QUALITY EDUCATIONAL AND RELATIONSHIP-BASED LEARNING ENVIRONMENTS (FROM PRENATAL TO PRE-KINDERGARTEN), WHERE EVERY INDIVIDUAL (CHILD, FAMILY, STAFF, AND FACULTY MEMBER) IS VALUED AND RESPECTED. OUR PROGRAMMING IS COMPREHENSIVE, CULTURALLY MEANINGFUL, RESILIENCY-FOCUSED, TRAUMA-RESPONSIVE, AND CHILD- AND FAMILY-CENTERED. WE CONNECT WITH FAMILIES AND EARLY EDUCATION PARTNERS TO PROVIDE INTEGRATED SERVICES. WE SUPPORT FAMILY WELL-BEING THROUGHOUT A CHILD'S DEVELOPMENT, SO OUR WHOLE COMMUNITY CAN LEAD HEALTHY, HAPPY, AND PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097329
IRS990/NetAssetsOrFundBalancesBOYAmt04725162
IRS990/NetAssetsOrFundBalancesEOYAmt04657109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03787414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03362386
IRS990/NoncashContributionsAmt0327832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075254
IRS990/OccupancyGrp/ProgramServicesAmt02415
IRS990/OccupancyGrp/TotalAmt077669
IRS990/OfficeExpensesGrp/FundraisingAmt03144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015966
IRS990/OfficeExpensesGrp/ProgramServicesAmt017792
IRS990/OfficeExpensesGrp/TotalAmt036902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt047230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309172
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSOURCED SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/FundraisingAmt0505
IRS990/OtherExpensesGrp/FundraisingAmt19019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108949
IRS990/OtherExpensesGrp/ProgramServicesAmt0327832
IRS990/OtherExpensesGrp/ProgramServicesAmt1188619
IRS990/OtherExpensesGrp/ProgramServicesAmt218310
IRS990/OtherExpensesGrp/ProgramServicesAmt32785
IRS990/OtherExpensesGrp/TotalAmt0327832
IRS990/OtherExpensesGrp/TotalAmt1189124
IRS990/OtherExpensesGrp/TotalAmt2183564
IRS990/OtherExpensesGrp/TotalAmt3111734
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032665
IRS990/OtherRevenueTotalAmt032665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0684067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02753450
IRS990/OtherSalariesAndWagesGrp/TotalAmt03568027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217461
IRS990/PayrollTaxesGrp/TotalAmt0280330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017917
IRS990/PrincipalOfficerNm0GRACE HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792447
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME VISITORS-VERNER OFFERS HOME VISITING PROGRAM FOR EXPECTANT FAMILIES AND YOUNG CHILDREN FROM BIRTH TO THREE YEARS AS PART OF EARLY HEAD START. APPROXIMATELY 66 LOW-INCOME FAMILIES ARE SERVED ANNUALLY THROUGHOUT BUNCOMBE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521786
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROPER NUTRITION FOR THE CHILDREN IN THE CHILDCARE AND EARLY HEADSTART PROGRAMS THROUGH AN AWARD WINNING "RAINBOW IN MY TUMMY" PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0433122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04363596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031216
IRS990/PYOtherExpensesAmt01454536
IRS990/PYOtherRevenueAmt08982
IRS990/PYProgramServiceRevenueAmt0962128
IRS990/PYRevenuesLessExpensesAmt0-381077
IRS990/PYSalariesCompEmpBnftPaidAmt04292463
IRS990/PYTotalExpensesAmt05746999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05365922
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 8,917. 2023 AMOUNT: $ 5,324. 2024 AMOUNT: $ 32,665.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04813705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04363596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04955561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04868138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04956017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023957017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04583268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08917

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$0.45$4.66$5.70$5.81$0.11
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.32$4.73$5.37$5.75$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.29$5.04$6.29$6.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.54$1.56$4.98$6.43$5.37$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.54$1.51$4.04$6.00$4.48$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.83$2.43$3.82$4.11$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.70$3.97$4.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.22$2.79$3.95$3.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$3.94$3.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.19$2.75$3.04$2.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$2.68$2.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.56$2.65$2.77$0.12
2013Summary only. Only limited summary data is available for this year.$2.79$0.13$2.66$2.46$2.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.09$2.73$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.62$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.13$2.37$2.38