Civic Intelligence

Pitt County Group Home Board for Mentally Retarded Autistic Persons

990 • Fiscal year 2022 • EIN 58-1491013

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 30, 2022

Organization Profile
PO Box 8443Greenville, NC 27835

(252) 717-1299

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$552,147

Down $1,169,030 (-68%) from 2021

Net Assets

Down

$552,147

Down $1,071,959 (-66%) from 2021

Liabilities

Down

$0

Down $97,071 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin13th percentile

Revenue

Up

$5,464,058

Up $1,702,173 (+45%) from 2021

Expenses

Up

$6,536,017

Up $3,364,111 (+106%) from 2021

Net Income

Down

-$1,071,959

Down $1,661,938 (-282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $980,468Liabilities 2012: $105,133Net Assets 2012: $875,3352012Assets 2013: $969,802Liabilities 2013: $92,495Net Assets 2013: $877,3072013Assets 2014: $1,081,690Liabilities 2014: $209,161Net Assets 2014: $872,5292014Assets 2015: $1,066,486Liabilities 2015: $214,403Net Assets 2015: $852,0832015Assets 2016: $983,470Liabilities 2016: $166,138Net Assets 2016: $817,3322016Assets 2017: $989,325Liabilities 2017: $124,590Net Assets 2017: $864,7352017Assets 2018: $1,004,355Liabilities 2018: $132,554Net Assets 2018: $871,8012018Assets 2019: $992,023Liabilities 2019: $113,656Net Assets 2019: $878,3672019Assets 2020: $1,512,427Liabilities 2020: $478,300Net Assets 2020: $1,034,1272020Assets 2021: $1,721,177Liabilities 2021: $97,071Net Assets 2021: $1,624,1062021Assets 2022: $552,147Liabilities 2022: $0Net Assets 2022: $552,1472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$552,147
Liabilities$0
Net Assets$552,147
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,201,212Expenses 2012: $2,150,372Net Income 2012: $50,8402012Revenue 2013: $2,189,999Expenses 2013: $2,188,027Net Income 2013: $1,9722013Revenue 2014: $2,260,369Expenses 2014: $2,262,925Net Income 2014: -$2,5562014Revenue 2015: $2,308,206Expenses 2015: $2,328,652Net Income 2015: -$20,4462015Revenue 2016: $2,332,268Expenses 2016: $2,367,019Net Income 2016: -$34,7512016Revenue 2017: $2,454,690Expenses 2017: $2,407,287Net Income 2017: $47,4032017Revenue 2018: $2,548,810Expenses 2018: $2,541,744Net Income 2018: $7,0662018Revenue 2019: $2,726,808Expenses 2019: $2,720,242Net Income 2019: $6,5662019Revenue 2020: $3,034,639Expenses 2020: $2,878,879Net Income 2020: $155,7602020Revenue 2021: $3,761,885Expenses 2021: $3,171,906Net Income 2021: $589,9792021Revenue 2022: $5,464,058Expenses 2022: $6,536,017Net Income 2022: -$1,071,9592022Revenue 2023: $125Expenses 2023: $552,272Net Income 2023: -$552,1472023

Highlighted filing

2022

Revenue$5,464,058
Expenses$6,536,017
Net Income-$1,071,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$5,931,780
Mission and Program Overview

Mission

To provide quality residential services to mentally retarded austic persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,624,106$552,147▼ $1,071,959
Savings and Temporary Cash Investments$1,127,121$546,344▼ $580,777
Land, Buildings, and Equipment, Net$318,848--
Cash and Non-Interest-Bearing Accounts$7,600--
Accounts Receivable$264,242$5,803▼ $258,439
Prepaid Expenses and Deferred Charges$3,366--
Total Assets$1,721,177$552,147▼ $1,169,030
Liabilities
Accounts Payable and Accrued Expenses$59,065--
Other Liabilities$36,129--
Grants Payable$1,877--
Total Liabilities$97,071$0▼ $97,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,624,106$552,147▼ $1,071,959
Total Liabilities and Net Assets / Fund Balance$1,721,177$552,147▼ $1,169,030
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jacob ParrishPresident
Gail PerkinsBoard Member
Jared CarsonBoard Member
Nan TaylorBoard Member
Shannon SparrowBoard Member
Beverly WheelerSecretary
Terri JoynerTreasurer
Brian WingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,521,780
Investment Income
$3,942,278
Other Revenue
$0
Change in Net Assets
$-1,071,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,482,520
Salaries, Compensation, and Employee Benefits$1,524,007
Other Expenses$529,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,482,520--$4,482,520
Other Salaries and Wages$969,939$312,674-$1,282,613
Other Employee Benefits$111,729$36,061-$147,790
Payroll Taxes$72,900$20,704-$93,604
Occupancy$72,649--$72,649
All Other Expenses$25,660$25,823-$51,483
Fees for Services Accounting-$36,469-$36,469
Fees for Services Legal-$35,917-$35,917
Other Expenses$22,690$4,506-$27,196
Travel$18,831$136-$18,967
Depreciation Depletion$16,999--$16,999
Insurance$15,377$110-$15,487
Office Expenses-$2,185-$2,185
Interest$1--$1
Total Functional Expenses$6,060,804$475,213$0$6,536,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pitt County Group Home FoundationGreenville, NC501Aid-mental Disabled$4,482,520
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Form 990 is made available to all board members upon request.”

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

“Board has hired independent consultants in prior years to compare similar positions across the state.”

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

“Board has hired independent consultants in prior years to compare similar positions across the state.”

Form 990, Page 6, Part VI, Line 19

“All organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pitt County Group Board for
EIN
58-1491013
Phone
2527171299
Address
PO BOX 8443, GREENVILLE, NC 27835

Signing Officer

Name
Jacob Parrish
Title
President
Phone
2525244950
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Parrish
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
Cayton & Associates Llp
Address
1696 E ARLINGTON BLVD, GREENVILLE, NC 27858-7829
Preparer
Ralph E Ward CPA
Phone
2527566266
Supplemental Narrative

Additional Explanations

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

“To provide quality residental services to mentally retarded austic persons.”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059065
IRS990/AccountsReceivableGrp/BOYAmt0264242
IRS990/AccountsReceivableGrp/EOYAmt05803
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY RESIDENTIAL SERVICES TO MENTALLY RETARDED AUSTIC PERSONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025660
IRS990/AllOtherExpensesGrp/TotalAmt051483
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY G BRIGHT
IRS990/BooksInCareOfDetail/PhoneNum02525244950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04482520
IRS990/CYInvestmentIncomeAmt03942278
IRS990/CYOtherExpensesAmt0529490
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01521780
IRS990/CYRevenuesLessExpensesAmt0-1071959
IRS990/CYSalariesCompEmpBnftPaidAmt01524007
IRS990/CYTotalExpensesAmt06536017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05464058
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016999
IRS990/DepreciationDepletionGrp/TotalAmt016999
IRS990/Desc0TO PROVIDE QUALITY RESIDENTIAL SERVICES TO MENTALLY RETARDED AUSTIC PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036469
IRS990/FeesForServicesAccountingGrp/TotalAmt036469
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035917
IRS990/FeesForServicesLegalGrp/TotalAmt035917
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm3NAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN WING
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03942278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt01877
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04482520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04482520
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04410000
IRS990/GrossReceiptsAmt05931780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110
IRS990/InsuranceGrp/ProgramServicesAmt015377
IRS990/InsuranceGrp/TotalAmt015487
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318848
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0467722
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY RESIDENTIAL SERVICES TO MENTALLY RETARDED AUSTIC PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01624106
IRS990/NetAssetsOrFundBalancesEOYAmt0552147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03942278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03942278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072649
IRS990/OccupancyGrp/TotalAmt072649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OfficeExpensesGrp/TotalAmt02185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147790
IRS990/OtherExpensesGrp/Desc0HEALTH CARE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14506
IRS990/OtherExpensesGrp/ProgramServicesAmt0150557
IRS990/OtherExpensesGrp/ProgramServicesAmt169377
IRS990/OtherExpensesGrp/ProgramServicesAmt231575
IRS990/OtherExpensesGrp/ProgramServicesAmt322690
IRS990/OtherExpensesGrp/TotalAmt0150557
IRS990/OtherExpensesGrp/TotalAmt169377
IRS990/OtherExpensesGrp/TotalAmt232203
IRS990/OtherExpensesGrp/TotalAmt327196
IRS990/OtherLiabilitiesGrp/BOYAmt036129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282613
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020704
IRS990/PayrollTaxesGrp/ProgramServicesAmt072900
IRS990/PayrollTaxesGrp/TotalAmt093604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03366
IRS990/PrincipalOfficerNm0JACOB PARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS LIABILITY
IRS990/ProgramServiceRevenueGrp/Desc1INTERMEDIATE CARE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01324328
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1100295
IRS990/ProgramServiceRevenueGrp/ExclusionAmt297157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01324328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE QUALITY RESIDENTAL SERVICES TO MENTALLY RETARDED AUSTIC PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06060804
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04482520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0742869
IRS990/PYOtherRevenueAmt0384100
IRS990/PYProgramServiceRevenueAmt03377785
IRS990/PYRevenuesLessExpensesAmt0589979
IRS990/PYSalariesCompEmpBnftPaidAmt02429037
IRS990/PYTotalExpensesAmt03171906
IRS990/PYTotalRevenueAmt03761885
IRS990/ReconcilationRevenueExpnssAmt0-1071959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01521780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01624106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0552147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01521780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03377785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03034639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02726808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02548810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013209822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013593922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01521780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03761885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03034639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02726808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02548810
IRS990ScheduleA/Total509Grp/TotalAmt013593922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01521780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03761885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03034639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02726808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02548810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013593922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt04482520
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID-MENTAL DISABLED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PITT COUNTY GROUP HOME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0881373895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 8443
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027835
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-04-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0881373895
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04482520
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0PITT COUNTY GROUP HOME FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 8443
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GREENVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd027835
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LINE 2 (E): THE FORMER EXECUTIVE DIRECTOR OF THE ORGANIZATION, WHO DEDICATED HER CAREER TO OPERATING THE ORGANIZATION FOR THIRTY (38) YEARS, IS AN INDEPENDENT CONTRACTOR WITH THE SUCCESSOR ORGANIZATION, WHICH IS A PRIVATE FOUNDATION. AS AN INDEPENDENT CONTRACTOR FOR THE ORGANIZATION, SHE HELPS INDENTIFY AND EVALUATE HOW THE FUNDS WILL B UTILIZED TO PROVIDE ASSISTANCE AND SUPPORT TO ADULTS WITH INTELLECTUAL DISABILITIES,
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY RESIDENTAL SERVICES TO MENTALLY RETARDED AUSTIC PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HAS HIRED INDEPENDENT CONSULTANTS IN PRIOR YEARS TO COMPARE SIMILAR POSITIONS ACROSS THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD HAS HIRED INDEPENDENT CONSULTANTS IN PRIOR YEARS TO COMPARE SIMILAR POSITIONS ACROSS THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01721177
IRS990/TotalAssetsEOYAmt0552147
IRS990/TotalAssetsGrp/BOYAmt01721177
IRS990/TotalAssetsGrp/EOYAmt0552147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06060804
IRS990/TotalFunctionalExpensesGrp/TotalAmt06536017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097071
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt097071
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552147
IRS990/TotalOtherProgSrvcExpenseAmt06060804
IRS990/TotalOtherProgSrvcGrantAmt04482520
IRS990/TotalProgramServiceExpensesAmt06060804
IRS990/TotalProgramServiceRevenueAmt01521780
IRS990/TotalRevenueGrp/ExclusionAmt05464058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05464058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552147
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/ProgramServicesAmt018831
IRS990/TravelGrp/TotalAmt018967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02678 ROSEWOOD DRIVE
IRS990/USAddress/CityNm0WINTERVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028590
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525244950
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITT COUNTY GROUP BOARD FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENTALLY RETARDED AUTISTIC PERSONS
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0581491013
ReturnHeader/Filer/PhoneNum02527171299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8443
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562212120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAYTON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01696 E ARLINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278587829
ReturnHeader/PreparerPersonGrp/PhoneNum02527566266
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E WARD CPA
ReturnHeader/ReturnTs02022-08-31T11:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARRISH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,147
Liabilities
$0
Net assets
$552,147
Revenue
$5,464,058
Expenses
$6,536,017
Net income
-$1,071,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.55$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$5.46$6.54$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$3.76$3.17$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$3.03$2.88$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$2.73$2.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$2.55$2.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.86$2.45$2.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.82$2.33$2.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.07$0.21$0.85$2.31$2.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.08$0.21$0.87$2.26$2.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$2.19$2.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.11$0.88$2.20$2.15$0.05