Civic Intelligence

Verner Inc

990 • Fiscal year 2017 • EIN 56-2040462

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 24, 2018

Organization ProfileWWW.vernerearlylearning.ORG

View Organization Page

2586 Riceville RoadAsheville, NC 28805-9793

(828) 298-0808

Siviq Scores

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

Liabilities / Assets

88th percentile

0.06x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$91,012

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

30%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,972,472

Up $36,240 (+1.2%) from 2016

Net Assets

Up

$2,797,561

Up $47,503 (+1.7%) from 2016

Liabilities

Down

$174,911

Down $11,263 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$3,938,314

Up $898,641 (+30%) from 2016

Expenses

Up

$3,938,457

Up $1,094,585 (+38%) from 2016

Net Income

Down

-$143

Down $195,944 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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: $4,725,1622024

Highlighted filing

2017

Assets$2,972,472
Liabilities$174,911
Net Assets$2,797,561
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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: -$381,0772024

Highlighted filing

2017

Revenue$3,938,314
Expenses$3,938,457
Net Income-$143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$3,954,413
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 wholistic learning environments where young children and families thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,552,106$1,503,099▼ $49,007
Investments in Publicly Traded Securities$502,730$543,937▲ $41,207
Cash and Non-Interest-Bearing Accounts$599,720$540,811▼ $58,909
Pledges and Grants Receivable$215,164$313,152▲ $97,988
Accounts Receivable$30,178$39,089▲ $8,911
Intangible Assets$30,856$26,311▼ $4,545
Inventories for Sale or Use$5,478$4,073▼ $1,405
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$2,936,232$2,972,472▲ $36,240
Liabilities
Accounts Payable and Accrued Expenses$186,174$174,911▼ $11,263
Total Liabilities$186,174$174,911▼ $11,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,948,012$2,055,859▲ $107,847
Permanently Rstr Net Assets$416,953$426,953▲ $10,000
Temporarily Rstr Net Assets$385,093$314,749▼ $70,344
Total Net Assets Fund Balance$2,750,058$2,797,561▲ $47,503
Total Liabilities and Net Assets / Fund Balance$2,936,232$2,972,472▲ $36,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,489$857,661$2,113,150
Other Land Buildings$124,714$447,588$572,302
Equipment$82,455$77,319$159,774
Leasehold Improvements$40,441$12,344$52,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$502,730$10,000▲ $53,577$22,370$543,937
2015$473,156$10,000▲ $40,895$21,321$502,730
2014$493,651$15,000▼ $15,305$20,190$473,156
2013$450,867$20,000▲ $39,524$16,740$493,651
2012$406,292$10,000▲ $50,185$15,610$450,867
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacque PenickExecutive DirectorFT$79,208$11,804$91,012
Tim F AmosDirector of Finance & AdmiFT$63,843$1,061$64,904

Board Members and Trustees

NameTitle
Bradley HinesPresident
JeANNIE KUHLMANSECOND Vice President
Heather NortonVICE PRESIDENT AND Treasurer
Antanette MosleyDirECTOR
Chris DixonDirector
Gibbie HarrisDirector
Jill SparksDirector
John DewittDirector
Kate RebolDirector
Kimberly KneierdIRECTOR
Leslie BurrellDirector
Lucy WheelerDirector
Rebecca ReinhardtDirector
Sam GibbsDirector
Sandra AbromitisDirector
Steve W SizemoreDireCTOR
Kitty SchallerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,962,895
Program Service Revenue
$925,481
Investment Income
$10,497
Other Revenue
$39,441
All Other Contributions
$372,226
Change in Net Assets
$-143

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$17,385
Other Non Cash Contri Table$15,000
Food Inventory$12,132
Other Non Cash Contri Table$3,465
Other Non Cash Contri Table$718
Total Noncash Contributions$48,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,938,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,586
Total Revenue per Audited Statements
$4,022,900
Total Revenue per Form 990
$3,938,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,826,211
Other Expenses$1,112,246
Total Fundraising Expense$90,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,526$549,082$59,872$2,237,480
Other Employee Benefits$147,934$65,587$3,774$217,295
Fees for Services Other$187,196$4,350-$191,546
Payroll Taxes$139,850$44,172$4,525$188,547
Current Officers, Directors, Trustees, and Key Employees$131,705$26,016$4,877$162,598
Occupancy$79,652$45,424$180$125,256
Depreciation Depletion$86,363$20,662-$107,025
All Other Expenses$43,918$30,790$7,742$82,450
Office Expenses$26,534$37,212$1,597$65,343
Travel$41,063$18,772$693$60,528
Conferences and Meetings$53,664$3,021$1,615$58,300
Other Expenses$116,995$33,585-$33,585
Insurance$3,129$25,510-$28,639
Fees for Services Legal$5,660$20,495-$26,155
Pension Plan Contributions$13,814$6,125$352$20,291
Advertising$2,419$274$5,442$8,135
Fees for Service Investment Mgmnt Fees-$4,310-$4,310
Total Functional Expenses$2,864,086$983,702$90,669$3,938,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,975,397
Expenses per Audited Statements$3,938,457
Total Expenses per Form 990$3,938,457
Expenses Not Reported on Form 990$36,940
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 Gross Income$44,596
Fundraising Direct Expenses$16,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seed of Oak$44,596$44,596$16,099$28,497
Total Events$44,596$44,596$16,099$28,497
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
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

“Form 990 is included in the board packet at the board meeting immediately prior to its submittal.”

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

“We collect a signed conflict of interest policy each year from board members 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 18

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

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, wich is based off Sarbanes-Oxley's Document Retention Rules and Best Practices.”

Filing and Contact Details

Filer

Filer Name
Verner
EIN
56-2040462
Phone
8282980808
Address
2586 RICEVILLE ROAD, ASHEVILLE, NC 28805-9793

Signing Officer

Name
Jacque Penick
Title
Executive Director
Phone
8282980808
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacque Penick
Formed
1997
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
122
Volunteers
320

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Scott Hughes
Phone
8282542374
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unreal. Gain(loss) on endow 47,646.”

Form 990, Part XII, Line 2C:

“No changes from prior year”

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 assesed 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 statments.”

Part XI, Line 2D - Other Adjustments:

“Net Gala & Tournament Expense 16,099.”

Part XII, Line 2D - Other Adjustments:

“Net Gala & Tournament Expense 16,099.”

part XI line 2B and Part XII Line 2A

“In Kind Rent, Food, Supplies, Professional Fees and Training”

Raw XML AppendixShowing 400 of 636 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm17Jacque Penick
IRS990/Form990PartVIISectionAGrp/PersonNm18Tim F Amos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1863843
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT AND Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance & Admi
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016099
IRS990/FundraisingGrossIncomeAmt044596
IRS990/GainOrLossGrp/SecuritiesAmt02867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02590669
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02867
IRS990/GrossReceiptsAmt03954413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025510
IRS990/InsuranceGrp/ProgramServicesAmt03129
IRS990/InsuranceGrp/TotalAmt028639
IRS990/IntangibleAssetsGrp/BOYAmt030856
IRS990/IntangibleAssetsGrp/EOYAmt026311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04073
IRS990/InvestmentIncomeGrp/ExclusionAmt07630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0543937
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01394912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01552106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01503099
IRS990/LandBldgEquipCostOrOtherBssAmt02898011
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER WHOLISTIC LEARNING ENVIRONMENTS WHERE YOUNG CHILDREN AND FAMILIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02750058
IRS990/NetAssetsOrFundBalancesEOYAmt02797561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt045424
IRS990/OccupancyGrp/ProgramServicesAmt079652
IRS990/OccupancyGrp/TotalAmt0125256
IRS990/OfficeExpensesGrp/FundraisingAmt01597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037212
IRS990/OfficeExpensesGrp/ProgramServicesAmt026534
IRS990/OfficeExpensesGrp/TotalAmt065343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt047646
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217295
IRS990/OtherExpensesGrp/Desc0Food Service Supplies
IRS990/OtherExpensesGrp/Desc1Center Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Outsourced Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133585
IRS990/OtherExpensesGrp/ProgramServicesAmt0155664
IRS990/OtherExpensesGrp/ProgramServicesAmt1116995
IRS990/OtherExpensesGrp/TotalAmt0155664
IRS990/OtherExpensesGrp/TotalAmt1116995
IRS990/OtherExpensesGrp/TotalAmt248315
IRS990/OtherExpensesGrp/TotalAmt333585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010944
IRS990/OtherRevenueTotalAmt010944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628526
IRS990/OtherSalariesAndWagesGrp/TotalAmt02237480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139850
IRS990/PayrollTaxesGrp/TotalAmt0188547
IRS990/PensionPlanContributionsGrp/FundraisingAmt0352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013814
IRS990/PensionPlanContributionsGrp/TotalAmt020291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0416953
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0426953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Jacque Penick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925481
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME VISITORS-VERNER OFFERS HOME VISITING PROGRAM FOR PREGNANT WOMEN AND YOUNG CHILDREN FROM BIRTH TO THREE YEARS AS PART OF EARLY HEAD START. APPROXIMATELY EIGHTY-EIGHT LOW-INCOME FAMILIES ARE SERVED ANNUALLY THROUGHOUT BUNCOMBE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282150
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROPER NUTRITION FOR THE CHILDREN IN THE CHILDCARE AND EARLY HEADSTART PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOTHERS ON THE MOVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02038343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019446
IRS990/PYOtherExpensesAmt0743259
IRS990/PYOtherRevenueAmt026850
IRS990/PYProgramServiceRevenueAmt0955034
IRS990/PYRevenuesLessExpensesAmt0195801
IRS990/PYSalariesCompEmpBnftPaidAmt02100613
IRS990/PYTotalExpensesAmt02843872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03039673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02962895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02038343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01816019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01842463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01715889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010375609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055539

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,972,472
Liabilities
$174,911
Net assets
$2,797,561
Revenue
$3,938,314
Expenses
$3,938,457
Net income
-$143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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