BETA

CAPE FEAR GROUP HOMES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAPE FEAR GROUP HOMES INC (EIN 58-1933669)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-20
IRS object ID
202440519349300109
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-20T09:00:45-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561706742PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON HOLLAND WHITESELL & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1209 13TH AVE PLACE NW SUITE 200AddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581933669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPE FEAR GROUP HOMES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPEBusinessNameControlTxt
Phone9102512555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4203AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD M WALSHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9102512555PhoneNum
Signature2024-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastWALSHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW MCKINNEYPreparerPersonNm
PTINP01707028PTIN
Phone8283222070PhoneNum
Preparation2024-02-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD M WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N KERR AVEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28485ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,144,444GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPEFEARGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionCAPE FEAR OPERATES UNDER THE MISSION OF PROVIDING QUALITY, PERSON-CENTERED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDERS THAT EMPOWER THEM TO LIVE PRODUCTIVE AND FULFILLING LIVES WITH THE SUPPORT OF FAMILY, FRIENDS AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,773,837PYContributionsGrantsAmt
CY Contributions Grants$5,069,344CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$193PYInvestmentIncomeAmt
CY Investment Income$64,885CYInvestmentIncomeAmt
PY Other Revenue$8,474PYOtherRevenueAmt
CY Other Revenue$10,215CYOtherRevenueAmt
PY Total Revenue$3,782,504PYTotalRevenueAmt
CY Total Revenue$5,144,444CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,776,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,342,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,033,020PYOtherExpensesAmt
CY Other Expenses$1,170,096CYOtherExpensesAmt
PY Total Expenses$3,809,920PYTotalExpensesAmt
CY Total Expenses$4,512,616CYTotalExpensesAmt
PY Revenues Less Expenses-$27,416PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$631,828CYRevenuesLessExpensesAmt
Total Assets BOY$2,301,519TotalAssetsBOYAmt
Total Assets EOY$3,477,482TotalAssetsEOYAmt
Total Liabilities BOY$470,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,014,746TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,830,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,462,736NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SUPERVISED HOME LIVING AND RELATED SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES AND A CONCURRENT DIAGNOSIS OF AUTISM OR OTHER COMMUNICATION DISORDER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,878,998ExpenseAmt
DescHOME PROGRAMMING IS COMPRISED OF FAMILY-STYLE LIVING, HOME ECONOMICS, COMMUNITY INTERACTIONS, SELF HELP AND SELF DIRECTION SKILLS, PERSONAL RESPONSIBILITY, SOCIALIZATION, COMMUNITY OUTINGS AND SPECIAL EVENTS. CAPE FEAR GROUP HOMES, INC. OPERATES TWO GROUP HOMES, WITH SIX RESIDENT CLIENTS IN EACH, AND A 4-BEDROOM HOME WITH THREE RESIDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,466,485ExpenseAmt
DescTHE SUPPORTED EMPLOYMENT PROGRAM BEGAN DURING FISCAL YEAR 2011-2012. IT IS FUNDED BY THE NORTH CAROLINA DIVISION OF VOCATIONAL REHABILITATION SERVICES. IT HAS EXPANDED INTO A NUMBER OF COUNTIES SINCE 2012. THE SUPPORTED EMPLOYMENT PROGRAM WAS ESTABLISHED TO ASSIST INDIVIDUALS WITH DISABILITIES TO PROCURE AND RETAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY. WE ARE CURRENTLY APPROVED TO PROVIDE THE SERVICES OF COMMUNITY BASED EVALUATIONS, JOB DEVELOPMENT, JOB COACHING AND INTENSIVE TRAINING AND SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$355,379ExpenseAmt
DescTHE DAY PROGRAM IS A LICENSED SHELTERED WORKSHOP INCLUDING SERVICES FOR CLIENTS IN PRACTICAL ACADEMICS, MEANINGFUL VOCATIONAL TRAINING AND SUPPORTED EMPLOYMENT, INDEPENDENT LIVING SKILLS, COMMUNITY INTERACTION SKILLS AND OTHER HABILITATION TRAINING BASED ON ASSESSED PERSONAL NEEDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,700,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee134EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD M WALSH - EXEC DIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9102512555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 OLD EASTWOOD RD SUITE D-2AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHY BOBBITT
DIRECTOR1.00Yes (X)$0$0$0
DR SUSAN TORRES
DIRECTOR1.00Yes (X)$0$0$0
ANITA GEARY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BARBARA SMITH
TREASURER1.00Yes (X)$0$0$0Yes (X)
STEVE WELLS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GLENN WELLS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARIETTA CHEWNING
DIRECTOR1.00Yes (X)$0$0$0
DAVID PARKS
DIRECTOR1.00Yes (X)$0$0$0
ED WALSH
EXECUTIVE DIRECTOR/EX OFFI50.00$127,544$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,544TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,069,344GovernmentGrantsAmt
Total Contributions$5,069,344TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,885TotalRevenueColumnAmt
Exclusion$64,885ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business623000BusinessCd
Total Revenue Column$10,215TotalRevenueColumnAmt
Exclusion$10,215ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,215OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,144,444TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,100ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,544TotalAmt
Management And General$127,544ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,721,962TotalAmt
Program Services$2,405,094ProgramServicesAmt
Management And General$316,868ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$276,818TotalAmt
Program Services$194,273ProgramServicesAmt
Management And General$82,545ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$216,196TotalAmt
Program Services$175,261ProgramServicesAmt
Management And General$40,935ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,334TotalAmt
Management And General$55,334ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,308TotalAmt
Program Services$1,298ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,926TotalAmt
Program Services$19,234ProgramServicesAmt
Management And General$15,692ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,854TotalAmt
Program Services$160,234ProgramServicesAmt
Management And General$6,620ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,931TotalAmt
Program Services$22,931ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$155,837TotalAmt
Program Services$127,110ProgramServicesAmt
Management And General$28,727ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,845TotalAmt
Program Services$5,557ProgramServicesAmt
Management And General$2,288ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,467TotalAmt
Program Services$32,215ProgramServicesAmt
Management And General$24,252ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,979TotalAmt
Program Services$39,143ProgramServicesAmt
Management And General$14,836ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAID ASSESSMENT$118,010$118,010
CONTRACTED SERVICES$112,055$97,438$14,617
COMMUNICATIONS$102,503$86,768$15,735
DUES AND SUBSCRIPTIONS$81,027$42,607$38,420

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$201,020TotalAmt
Program Services$173,689ProgramServicesAmt
Management And General$27,331ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,512,616TotalAmt
Program Services$3,700,862ProgramServicesAmt
Management And General$811,754ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$599,844BOYAmt
EOY$433,999EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$703,454BOYAmt
EOY$1,100,384EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$219,715BOYAmt
EOY$586,373EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,130BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,473,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$222,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$738,182BOYAmt
EOY$1,250,376EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,194BOYAmt
EOY$106,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,301,519BOYAmt
EOY$3,477,482EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,937BOYAmt
EOY$263,294EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$258,276BOYAmt
EOY$708,425EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,398BOYAmt
EOY$43,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$470,611BOYAmt
EOY$1,014,746EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,830,908BOYAmt
EOY$2,462,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,830,908BOYAmt
EOY$2,462,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,301,519BOYAmt
EOY$3,477,482EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$631,828ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,841,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,052,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,376,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,773,836CurrentTaxYearMinus1YearAmt
Current Tax Year$5,069,344CurrentTaxYearAmt
Total$19,113,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,841,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,052,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,376,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,773,836CurrentTaxYearMinus1YearAmt
Current Tax Year$5,069,344CurrentTaxYearAmt
Total$19,113,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,113,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193CurrentTaxYearMinus1YearAmt
Current Tax Year$64,885CurrentTaxYearAmt
Total$66,460TotalAmt
FieldValueIRS element (for citing)
Total Support$19,180,370TotalSupportAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,491OtherCostOrOtherBasisAmt
Book Value$120,491BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,048,008OtherCostOrOtherBasisAmt
Depreciation$48,769DepreciationAmt
Book Value$999,239BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,411OtherCostOrOtherBasisAmt
Depreciation$7,411DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,911OtherCostOrOtherBasisAmt
Depreciation$42,424DepreciationAmt
Book Value$14,487BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,333OtherCostOrOtherBasisAmt
Depreciation$124,174DepreciationAmt
Book Value$116,159BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,250,376TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RESIDENTS' CASH$27,963
NON-CURRENT PORTION OF LEASE LIABILITY$15,064
FieldValueIRS element (for citing)
Total Liability$43,027TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,144,444TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,144,444RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,144,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,512,616TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,512,616ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,512,616TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR APPROVES ALL HIRING AND ALL NEW EMPLOYEES ARE PROVIDED COPIES OF THE CORPORATE COMPLIANCE PLAN AND CONFLICT OF INTEREST POLICY. THE APPLICATION HAS A SECTION TO LIST RELATIVES EMPLOYED. THE PRESIDENT OF THE BOARD OVERSEES POTENTIAL CONFLICTS OF INTEREST REGARDING DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL GOALS ARE ESTABLISHED FOR THE CORPORATION BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD BASED ON EFFECTIVE COMPLETION OF THE GOALS AND OTHER PERFORMANCE CHARACTERISTICS INCLUDING MEETING ESTABLISHED ICF/MR STANDARDS. ALL SALARIES ARE BASED ON COMPENSATION OF OTHERS IN THE SAME FIELD IN OTHER FACILITIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, PROVIDED ON SITE OR VIA MAIL/E-MAIL.
FORM 990, PART IX, LINE 24EFOOD SUPPLIES : PROGRAM SERVICE EXPENSES 70,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,081. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 40,803. MANAGEMENT AND GENERAL EXPENSES 7,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,915. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 13,446. MANAGEMENT AND GENERAL EXPENSES 10,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,793. MAINTENANCE SUPPLIES : PROGRAM SERVICE EXPENSES 17,002. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,822. MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 17,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,545. UTILITIES : PROGRAM SERVICE EXPENSES 14,257. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,007. BAD DEBTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,302. EDUCATIONAL SUPPLIES : PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555.
FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCTPROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 1
1504 NORTH KERR AVENUEWILMINGTONNC28405561729664HOUSING FOR INDIVIDUALS WITH AUTISMNC501(C)(3)LINE 110
AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 2
1504 NORTH KERR AVENUEWILMINGTONNC28405581934885HOUSING FOR INDIVIDUALS WITH AUTISMNC501(C)(3)LINE 110
CREATIVE ADAPTATIONS INC
1504 NORTH KERR AVENUEWILMINGTONNC28405562032105HORTICULTURAL THERAPYNC501(C)(1)LINE 110
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 1
K$17,556FMV REAL ESTATE LEASE
AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 2
K$16,785FMV REAL ESTATE LEASE

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