Civic Intelligence

Pitt County Group Home Board for Mentally Retarded Autistic Persons

990 • Fiscal year 2018 • EIN 58-1491013

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2018

Organization Profile
P O Box 9Grifton, NC 28530

(252) 524-4950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,509

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,004,355

Up $15,030 (+1.5%) from 2017

Net Assets

Up

$871,801

Up $7,066 (+0.8%) from 2017

Liabilities

Up

$132,554

Up $7,964 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Up

$2,548,810

Up $94,120 (+3.8%) from 2017

Expenses

Up

$2,541,744

Up $134,457 (+5.6%) from 2017

Net Income

Down

$7,066

Down $40,337 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$1,004,355
Liabilities$132,554
Net Assets$871,801
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$2,548,810
Expenses$2,541,744
Net Income$7,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,548,810
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$864,735$871,801▲ $7,066
Savings and Temporary Cash Investments$363,705$423,531▲ $59,826
Land, Buildings, and Equipment, Net$415,204$356,633▼ $58,571
Accounts Receivable$197,063$213,395▲ $16,332
Prepaid Expenses and Deferred Charges$10,753$8,196▼ $2,557
Cash and Non-Interest-Bearing Accounts$2,600$2,600→ $0
Total Assets$989,325$1,004,355▲ $15,030
Liabilities
Accounts Payable and Accrued Expenses$41,554$75,891▲ $34,337
Other Liabilities$81,159$54,786▼ $26,373
Grants Payable$1,877$1,877→ $0
Total Liabilities$124,590$132,554▲ $7,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,735$871,801▲ $7,066
Total Liabilities and Net Assets / Fund Balance$989,325$1,004,355▲ $15,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,633$670,649-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Mary G BrightExecutive Di$125,509$125,509

Board Members and Trustees

NameTitle
Jacob ParrishPresident
Ben StricklandBoard Member
Brian WingBoard Member
Gail PerkinsBoard Member
Jared CarsonBoard Member
Nan TaylorBoard Member
Shannon SparrowBoard Member
Beverly WheelerSecretary
Terri JoynerTreasurer
Martha FlowersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,548,810
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,695
Other Expenses$807,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,115$40,780-$1,330,895
Other Employee Benefits$275,543$27,081-$302,624
Occupancy$143,694--$143,694
Payroll Taxes$88,508$12,668-$101,176
All Other Expenses$45,457$42,869-$88,326
Depreciation Depletion$68,323--$68,323
Other Expenses$52,289$1,715-$54,004
Fees for Services Accounting-$44,206-$44,206
Insurance$21,474$1,446-$22,920
Travel$15,547$6,455-$22,002
Interest$2,793--$2,793
Office Expenses-$733-$733
Fees for Services Legal-$225-$225
Total Functional Expenses$2,363,566$178,178$0$2,541,744
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mtg & Long Term N/p$54,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Home Board for
EIN
58-1491013
Phone
2525244950
Address
P O BOX 9, GRIFTON, NC 28530

Signing Officer

Name
Jacob Parrish
Title
President
Phone
2525244950
Signed
2018-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Parrish
Voting Board Members
10
Independent Board Members
10
Employees
32

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 Appendix378 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/BOYAmt041554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075891
IRS990/AccountsReceivableGrp/BOYAmt0197063
IRS990/AccountsReceivableGrp/EOYAmt0213395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY RESIDENTIAL SERVICES TO MENTALLY RETARDED AUSTIC PERSONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045457
IRS990/AllOtherExpensesGrp/TotalAmt088326
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02600
IRS990/CashNonInterestBearingGrp/EOYAmt02600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0807049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02548810
IRS990/CYRevenuesLessExpensesAmt07066
IRS990/CYSalariesCompEmpBnftPaidAmt01734695
IRS990/CYTotalExpensesAmt02541744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02548810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068323
IRS990/DepreciationDepletionGrp/TotalAmt068323
IRS990/Desc0TO PROVIDE QUALITY RESIDENTIAL SERVICES TO MENTALLY RETARDED AUSTIC PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044206
IRS990/FeesForServicesAccountingGrp/TotalAmt044206
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1NAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WING
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY G BRIGHT
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/ReportableCompFromOrgAmt10125509
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt01877
IRS990/GrantsPayableGrp/EOYAmt01877
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02548810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01446
IRS990/InsuranceGrp/ProgramServicesAmt021474
IRS990/InsuranceGrp/TotalAmt022920
IRS990/InterestGrp/ProgramServicesAmt02793
IRS990/InterestGrp/TotalAmt02793
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356633
IRS990/LandBldgEquipCostOrOtherBssAmt01027282
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/NetAssetsOrFundBalancesBOYAmt0864735
IRS990/NetAssetsOrFundBalancesEOYAmt0871801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0143694
IRS990/OccupancyGrp/TotalAmt0143694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OfficeExpensesGrp/TotalAmt0733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302624
IRS990/OtherExpensesGrp/Desc0HEALTH CARE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2REC/PHAR/RN/PSY/DYCR/MD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OtherExpensesGrp/ProgramServicesAmt0133765
IRS990/OtherExpensesGrp/ProgramServicesAmt1124702
IRS990/OtherExpensesGrp/ProgramServicesAmt2101356
IRS990/OtherExpensesGrp/ProgramServicesAmt352289
IRS990/OtherExpensesGrp/TotalAmt0133765
IRS990/OtherExpensesGrp/TotalAmt1124702
IRS990/OtherExpensesGrp/TotalAmt2101356
IRS990/OtherExpensesGrp/TotalAmt354004
IRS990/OtherLiabilitiesGrp/BOYAmt081159
IRS990/OtherLiabilitiesGrp/EOYAmt054786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290115
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330895
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012668
IRS990/PayrollTaxesGrp/ProgramServicesAmt088508
IRS990/PayrollTaxesGrp/TotalAmt0101176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08196
IRS990/PrincipalOfficerNm0JACOB PARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTS LIABILITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01915538
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1633272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE QUALITY RESIDENTAL SERVICES TO MENTALLY RETARDED AUSTIC PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02363566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0726297
IRS990/PYProgramServiceRevenueAmt02454690
IRS990/PYRevenuesLessExpensesAmt047403
IRS990/PYSalariesCompEmpBnftPaidAmt01680990
IRS990/PYTotalExpensesAmt02407287
IRS990/PYTotalRevenueAmt02454690
IRS990/ReconcilationRevenueExpnssAmt07066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0864735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0871801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02548810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02454690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02332268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02308206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02260120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011904094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011904094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02548810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02454690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02332268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02308206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02260120
IRS990ScheduleA/Total509Grp/TotalAmt011904094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02548810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02454690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02332268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02308206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02260369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011904343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0670649
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01027282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MTG & LONG TERM N/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356633
IRS990ScheduleD/TotalLiabilityAmt054786
IRS990/ScheduleJRequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989325
IRS990/TotalAssetsEOYAmt01004355
IRS990/TotalAssetsGrp/BOYAmt0989325
IRS990/TotalAssetsGrp/EOYAmt01004355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02363566
IRS990/TotalFunctionalExpensesGrp/TotalAmt02541744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124590
IRS990/TotalLiabilitiesEOYAmt0132554
IRS990/TotalLiabilitiesGrp/BOYAmt0124590
IRS990/TotalLiabilitiesGrp/EOYAmt0132554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871801
IRS990/TotalOtherProgSrvcExpenseAmt02363566
IRS990/TotalProgramServiceExpensesAmt02363566
IRS990/TotalProgramServiceRevenueAmt02548810
IRS990/TotalReportableCompFromOrgAmt0125509
IRS990/TotalRevenueGrp/ExclusionAmt02548810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02548810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004355
IRS990/TravelGrp/ManagementAndGeneralAmt06455
IRS990/TravelGrp/ProgramServicesAmt015547
IRS990/TravelGrp/TotalAmt022002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02678 ROSEWOOD DRIVE
IRS990/USAddress/CityNm0WINTERVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028590
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525244950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITT COUNTY GROUP HOME BOARD FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENTALLY RETARDED AUTISTIC PERSONS
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0581491013
ReturnHeader/Filer/PhoneNum02525244950
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9
ReturnHeader/Filer/USAddress/CityNm0GRIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069D87B85064281F41569080C325A438A29C8950B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB5667030FD226FF3A270BA133FB1F2FC258593A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.198.62
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:02
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/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E WARD CPA
ReturnHeader/ReturnTs02019-02-05T15:19:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,355
Liabilities
$132,554
Net assets
$871,801
Revenue
$2,548,810
Expenses
$2,541,744
Net income
$7,066
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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