Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 58-1739972 • 501(c)3 • Wilmington, NC
Profile
The organization operates three group homes and a day program for the purpose of providing residential care and training to 18 individuals with intellectual disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,157,747
Down $261,714 (-18%) from 2024
Liabilities
Up$189,149
Up $18,460 (+11%) from 2024
Net Assets
Down$968,598
Down $280,174 (-22%) from 2024
Revenue
Down$2,658,639
Down $74,851 (-2.7%) from 2024
Expenses
Up$2,938,813
Up $231,006 (+8.5%) from 2024
Net Income
Down-$280,174
Down $305,857 (-1191%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization operates three group homes and a day program for the purpose of providing residential care and training to 18 individuals with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,136,057 | $893,646 | ▼ $242,411 |
| Land, Buildings, and Equipment, Net | $166,595 | $139,043 | ▼ $27,552 |
| Accounts Receivable | $116,809 | $125,058 | ▲ $8,249 |
| Total Assets | $1,419,461 | $1,157,747 | ▼ $261,714 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $170,689 | $189,149 | ▲ $18,460 |
| Total Liabilities | $170,689 | $189,149 | ▲ $18,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,248,772 | $968,598 | ▼ $280,174 |
| Total Net Assets Fund Balance | $1,248,772 | $968,598 | ▼ $280,174 |
| Total Liabilities and Net Assets / Fund Balance | $1,419,461 | $1,157,747 | ▼ $261,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,866 | $181,357 | - |
| Leasehold Improvements | $111,177 | $31,907 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert T Thacker Jr | Executive Director | FT | $81,635 | $81,635 |
| Name | Title |
|---|---|
| Janet a Autry | President/treasurer |
| Lewis E Thacker | Vice President/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,005,235 |
| Other Expenses | $933,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,525,043 | $58,297 | $0 | $1,583,340 |
| Occupancy | $206,882 | $91,203 | $0 | $298,085 |
| Other Employee Benefits | $189,747 | $1,746 | $0 | $191,493 |
| Other Expenses | $181,356 | $0 | $0 | $181,356 |
| Payroll Taxes | $124,231 | $21,437 | $0 | $145,668 |
| Current Officers, Directors, Trustees, and Key Employees | $27,164 | $57,570 | $0 | $84,734 |
| Fees for Services Other | $79,858 | $283 | $0 | $80,141 |
| Insurance | $0 | $58,199 | $0 | $58,199 |
| Fees for Services Accounting | $0 | $48,995 | $0 | $48,995 |
| Office Expenses | $0 | $40,247 | $0 | $40,247 |
| Travel | $13,287 | $22,794 | $0 | $36,081 |
| Depreciation Depletion | $27,551 | $0 | $0 | $27,551 |
| Total Functional Expenses | $2,532,199 | $406,614 | $0 | $2,938,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf of the governing board.”
“Form 990 is reviewed by the executive director before filing. Form 990 is available to board members upon request.”
“The board determines the compensation of the executive director based on the earnings of those in the same position at comparable organizations.”
“The executive director has authority to grant raises to employees based on an evaluation process and merit.”
“Available to the public upon request.”
“Lewis thacker, board secretary/vice president is the brother of robert t. Thacker, jr., executive director.”
“The organization does not have a written conflict of interest policy, but communicates expectations verbally.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189149 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125058 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48995 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48995 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEWIS E THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT T THACKER JR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2658639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23252 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 968598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206882 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40247 |
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| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAID ASSESSMENT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1993 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -280174 |
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| IRS990/RevenueAmt | 0 | 2635387 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: HEALTH CARE ASSESSMENT REFUNDS 2024: 6970. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44000 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41342 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2597287 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41342 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6970 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3167020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2792173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2597287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13900354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13948666 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181357 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 209223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 143084 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139043 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THE EARNINGS OF THOSE IN THE SAME POSITION AT COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR HAS AUTHORITY TO GRANT RAISES TO EMPLOYEES BASED ON AN EVALUATION PROCESS AND MERIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEWIS THACKER, BOARD SECRETARY/VICE PRESIDENT IS THE BROTHER OF ROBERT T. THACKER, JR., EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, BUT COMMUNICATES EXPECTATIONS VERBALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1157747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1419461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1157747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 406614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2532199 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2938813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 189149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 189149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1248772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 968598 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2532199 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2628417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81635 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23252 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2635387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2658639 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1419461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1157747 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22794 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13287 |
| IRS990/TravelGrp/TotalAmt | 0 | 36081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1316 S 16TH STREET |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT T THACKER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9107621189 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFETIME RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 581739972 |
| ReturnHeader/Filer/PhoneNum | 0 | 9107621189 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1316 S 16TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561521686 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Albertson & Jones PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 East Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Beulaville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9102984856 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James B Jones III CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T11:37:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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