Civic Intelligence

Deaf and Blind Pathways Foundation Inc.

990 • Fiscal year 2018 • EIN 58-1995092

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileNCSDFOUNDATION.ORG
PO Box 1397Morganton, NC 28680-1397

(828) 475-0684

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-47%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,898,242

Down $151,598 (-5.0%) from 2017

Net Assets

Down

$1,414,807

Down $26,857 (-1.9%) from 2017

Liabilities

Down

$1,483,435

Down $124,741 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$112,249

Down $99,175 (-47%) from 2017

Expenses

Down

$136,593

Down $30,216 (-18%) from 2017

Net Income

Down

-$24,344

Down $68,959 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $70,963Liabilities 2011: $0Net Assets 2011: $70,9632011Assets 2012: $97,895Liabilities 2012: $5,250Net Assets 2012: $92,6452012Assets 2013: $156,329Liabilities 2013: $22,247Net Assets 2013: $134,0822013Assets 2014: $263,970Liabilities 2014: $5,668Net Assets 2014: $258,3022014Assets 2015: $2,116,434Liabilities 2015: $832,785Net Assets 2015: $1,283,6492015Assets 2016: $3,060,640Liabilities 2016: $1,671,785Net Assets 2016: $1,388,8552016Assets 2017: $3,049,840Liabilities 2017: $1,608,176Net Assets 2017: $1,441,6642017Assets 2018: $2,898,242Liabilities 2018: $1,483,435Net Assets 2018: $1,414,8072018Assets 2019: $2,745,018Liabilities 2019: $1,374,689Net Assets 2019: $1,370,3292019Assets 2020: $2,672,743Liabilities 2020: $1,306,148Net Assets 2020: $1,366,5952020Assets 2021: $2,564,389Liabilities 2021: $1,258,671Net Assets 2021: $1,305,7182021Assets 2022: $2,423,902Liabilities 2022: $1,051,242Net Assets 2022: $1,372,6602022Assets 2023: $3,407,779Liabilities 2023: $1,055,015Net Assets 2023: $2,352,7642023Assets 2024: $3,733,402Liabilities 2024: $1,011,112Net Assets 2024: $2,722,2902024Assets 2025: $4,154,503Liabilities 2025: $990,036Net Assets 2025: $3,164,4672025

Highlighted filing

2018

Assets$2,898,242
Liabilities$1,483,435
Net Assets$1,414,807
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $13,288Expenses 2011: $5,504Net Income 2011: $7,7842011Revenue 2012: $40,953Expenses 2012: $19,271Net Income 2012: $21,6822012Revenue 2013: $83,301Expenses 2013: $41,864Net Income 2013: $41,4372013Revenue 2014: $166,580Expenses 2014: $45,818Net Income 2014: $120,7622014Revenue 2015: $1,111,707Expenses 2015: $83,437Net Income 2015: $1,028,2702015Revenue 2016: $164,099Expenses 2016: $62,763Net Income 2016: $101,3362016Revenue 2017: $211,424Expenses 2017: $166,809Net Income 2017: $44,6152017Revenue 2018: $112,249Expenses 2018: $136,593Net Income 2018: -$24,3442018Revenue 2019: $94,941Expenses 2019: $145,385Net Income 2019: -$50,4442019Revenue 2020: $169,938Expenses 2020: $173,672Net Income 2020: -$3,7342020Revenue 2021: $182,029Expenses 2021: $242,906Net Income 2021: -$60,8772021Revenue 2022: $354,372Expenses 2022: $299,123Net Income 2022: $55,2492022Revenue 2023: $1,330,418Expenses 2023: $348,802Net Income 2023: $981,6162023Revenue 2024: $727,249Expenses 2024: $357,724Net Income 2024: $369,5252024Revenue 2025: $924,116Expenses 2025: $481,939Net Income 2025: $442,1772025

Highlighted filing

2018

Revenue$112,249
Expenses$136,593
Net Income-$24,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$262,377
Mission and Program Overview

Mission

The north carolina school for the deaf at morganton foundation, inc. Shall serve as a non-profit organization for the purpose of securing and distributing funds for the educational benefit of the students and graduates of the north carolina school of the deaf.

To serve as a nonprofit organization operated for the charitable and educational purposes in order to secure and distribute contributions from individuals, corporations, and foundations for the ultimate benefit of the students at the north carolina school for the deaf at morganton. To provide funds to enrich the quality of educational programs offered by ncsd. To serve as a conduit for securing and distributing funds for the building and lease of senior deaf blind community, llc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,458,029$2,376,470▼ $81,559
Savings and Temporary Cash Investments$266,836$253,789▼ $13,047
Investments in Publicly Traded Securities$110,206$119,508▲ $9,302
Pledges and Grants Receivable$188,564$117,612▼ $70,952
Accounts Receivable$13,705$18,363▲ $4,658
Total Assets$3,049,840$2,898,242▼ $151,598
Other Assets Total$12,500$12,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,000$1,470,000▼ $130,000
Accounts Payable and Accrued Expenses$1,176$10,435▲ $9,259
Other Liabilities$7,000$3,000▼ $4,000
Total Liabilities$1,608,176$1,483,435▼ $124,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,026$1,309,544▼ $43,482
Temporarily Rstr Net Assets$88,638$105,263▲ $16,625
Total Net Assets Fund Balance$1,441,664$1,414,807▼ $26,857
Total Liabilities and Net Assets / Fund Balance$3,049,840$2,898,242▼ $151,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,062,864$144,635$2,207,499
Land$288,423-$288,423
Equipment$25,183$11,510$36,693
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dotty KirkseyPresident
Eric JonesVice-president
Barbara PalmentoDirector
Bob SweenyDirector
Bryan KennedyDirector
Dave BeckDirector
Donna AlvisDirector
Douglas ShawDirector
Georganne CroweDirector
Linda B LindseyDirector
Nelson AbernathyDirector
Wayne GeiseDirector
Ann AldridgeSecretary
Jennifer WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,357
Program Service Revenue
$53,335
Investment Income
$9,045
Other Revenue
$6,512
All Other Contributions
$32,291
Change in Net Assets
$-24,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,568
Total Fundraising Expense$3,902
Professional Fundraising Fees$2,025
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,459--$42,459
Interest$33,733--$33,733
Fees for Services Accounting$3,817$8,090-$11,907
Insurance$3,139$1,379-$4,518
Fees for Services Management$3,199--$3,199
Fees for Services Professional Fundraising--$2,025$2,025
Fees for Service Investment Mgmnt Fees-$1,496-$1,496
All Other Expenses-$346$100$446
Other Expenses$9,167$312$1,777$312
Office Expenses-$200-$200
Advertising$169--$169
Fees for Services Other-$10-$10
Total Functional Expenses$120,858$11,833$3,902$136,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,726
Fundraising Direct Expenses$4,652
Professional Fundraising Fees$2,025

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,792$5,726$2,471$3,255
Total Events$16,792$5,726$4,652$1,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Units$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“Individual committees did not keep minutes. When there was something to report, it was reflected in the minutes.”

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

“The organization will provide a complete copy of form 990 to all members of the governing body after the form is filed for their review.”

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

“Conflicts of interest are discussed at each board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina School for the Deaf at
EIN
58-1995092
Phone
8284750684
Address
PO BOX 1397, MORGANTON, NC 28680-1397

Signing Officer

Name
Jennifer Wright
Title
Treasurer
Phone
8284750684
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wright
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
54

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Lisa P Buff CPA Cdfa
Phone
8284378060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for uncollectible pledges 7,708. Rounding -1.”

Raw XML AppendixShowing 400 of 492 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/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027914
IRS990/LessRentalExpensesGrp/RealAmt0117562
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION, INC. SHALL SERVE AS A NON-PROFIT ORGANIZATION FOR THE PURPOSE OF SECURING AND DISTRIBUTING FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS AND GRADUATES OF THE NORTH CAROLINA SCHOOL FOR THE DEAF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01470000
IRS990/NetAssetsOrFundBalancesBOYAmt01441664
IRS990/NetAssetsOrFundBalancesEOYAmt01414807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01074
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05431
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03424
IRS990/NetUnrelatedBusTxblIncmAmt01841
IRS990/NetUnrlzdGainsLossesInvstAmt01924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt053
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherChangesInNetAssetsAmt07707
IRS990/OtherExpensesGrp/Desc0OTHER EXEMPT RENTAL EXP
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt01777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ProgramServicesAmt025175
IRS990/OtherExpensesGrp/ProgramServicesAmt19167
IRS990/OtherExpensesGrp/TotalAmt025175
IRS990/OtherExpensesGrp/TotalAmt19167
IRS990/OtherExpensesGrp/TotalAmt21777
IRS990/OtherExpensesGrp/TotalAmt3312
IRS990/OtherLiabilitiesGrp/BOYAmt07000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER WRIGHT
IRS990/PriorPeriodAdjustmentsAmt0-12144
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INC - EXEMPT PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053335
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING AND LEASE OF THE SENIOR DEAF AND BLIND COMMUNITY, LLC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038729
IRS990/PYOtherExpensesAmt0166509
IRS990/PYOtherRevenueAmt013191
IRS990/PYProgramServiceRevenueAmt05186
IRS990/PYRevenuesLessExpensesAmt044615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166809
IRS990/PYTotalProfFndrsngExpnsAmt0300
IRS990/PYTotalRevenueAmt0211424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60200
IRS990ScheduleA/PublicSupportPY170Pct00.66220
IRS990ScheduleA/PublicSupportTotal170Amt0775509
IRS990ScheduleA/SubstantialContributorsTotAmt0322325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097834
IRS990ScheduleA/TotalSupportAmt01288319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01074
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02062864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02207499
IRS990ScheduleD/EquipmentGrp/BookValueAmt025183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036693
IRS990ScheduleD/LandGrp/BookValueAmt0288423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON UNITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376470
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011066
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL COMMITTEES DID NOT KEEP MINUTES. WHEN THERE WAS SOMETHING TO REPORT, IT WAS REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY AFTER THE FORM IS FILED FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AT EACH BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR UNCOLLECTIBLE PLEDGES 7,708. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIOR DEAF AND BLIND COMMUNITY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02710367
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO CONTRUCT AND PROVIDE HOUSING FOR SENIOR DEAF AND BLIND COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-32548
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 1397

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,898,242
Liabilities
$1,483,435
Net assets
$1,414,807
Revenue
$112,249
Expenses
$136,593
Net income
-$24,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.99$3.16$0.92$0.48$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.01$2.72$0.73$0.36$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.06$2.35$1.33$0.35$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.05$1.37$0.35$0.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.26$1.31$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.31$1.37$0.17$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.37$1.37$0.09$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.48$1.41$0.11$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.61$1.44$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$1.67$1.39$0.16$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.83$1.28$1.11$0.08$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.17$0.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.08$0.04$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.01$0.01$0.01