BETA

CAPE FEAR GROUP HOMES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CAPE FEAR GROUP HOMES INC (EIN 58-1933669)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-18
IRS object ID
202133229349300518
Schema version
2020v4.1
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)
Return2021-11-18T14:23:55-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-11-18SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW MCKINNEYPreparerPersonNm
PTINP01707028PTIN
Phone8283222070PhoneNum
Preparation2021-11-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$4,383,994GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,052,576PYContributionsGrantsAmt
CY Contributions Grants$4,376,705CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$13,956PYInvestmentIncomeAmt
CY Investment Income$112CYInvestmentIncomeAmt
PY Other Revenue$7,909PYOtherRevenueAmt
CY Other Revenue$7,177CYOtherRevenueAmt
PY Total Revenue$3,046,529PYTotalRevenueAmt
CY Total Revenue$4,383,994CYTotalRevenueAmt
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$2,199,044PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,500,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$894,954PYOtherExpensesAmt
CY Other Expenses$910,999CYOtherExpensesAmt
PY Total Expenses$3,093,998PYTotalExpensesAmt
CY Total Expenses$3,411,703CYTotalExpensesAmt
PY Revenues Less Expenses-$47,469PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$972,291CYRevenuesLessExpensesAmt
Total Assets BOY$1,827,053TotalAssetsBOYAmt
Total Assets EOY$2,358,477TotalAssetsEOYAmt
Total Liabilities BOY$941,021TotalLiabilitiesBOYAmt
Total Liabilities EOY$500,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$886,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,858,323NetAssetsOrFundBalancesEOYAmt
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$1,497,189ExpenseAmt
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$1,152,591ExpenseAmt
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$178,388ExpenseAmt
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$2,828,168TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee121EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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
MARIETTA CHEWNING
DIRECTOR1.00Yes (X)$0$0$0
BARBARA SMITH
DIRECTOR1.00Yes (X)$0$0$0
DR SUSAN TORRES
DIRECTOR1.00Yes (X)$0$0$0
KATHY BOBBITT
DIRECTOR1.00Yes (X)$0$0$0
ANITA GEARY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SUSAN ROBINSON
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)
ED WALSH
EXECUTIVE DIRECTOR/EX OFFI50.00$105,145$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,145TotalReportableCompFromOrgAmt
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$4,376,705GovernmentGrantsAmt
Total Contributions$4,376,705TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112TotalRevenueColumnAmt
Exclusion$112ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business623000BusinessCd
Total Revenue Column$7,177TotalRevenueColumnAmt
Exclusion$7,177ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,177OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,383,994TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,289ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,145TotalAmt
Management And General$105,145ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,032,068TotalAmt
Program Services$1,831,903ProgramServicesAmt
Management And General$200,165ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$199,371TotalAmt
Program Services$157,274ProgramServicesAmt
Management And General$42,097ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,120TotalAmt
Program Services$135,681ProgramServicesAmt
Management And General$28,439ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,696TotalAmt
Program Services$8,255ProgramServicesAmt
Management And General$44,441ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,067TotalAmt
Program Services$4,474ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,291TotalAmt
Program Services$20,054ProgramServicesAmt
Management And General$11,237ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$155,553TotalAmt
Program Services$144,005ProgramServicesAmt
Management And General$11,548ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,687TotalAmt
Program Services$24,687ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,545TotalAmt
Program Services$38,531ProgramServicesAmt
Management And General$11,014ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,732TotalAmt
Program Services$7,655ProgramServicesAmt
Management And General$3,077ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,246TotalAmt
Program Services$16,747ProgramServicesAmt
Management And General$16,499ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,559TotalAmt
Program Services$34,843ProgramServicesAmt
Management And General$20,716ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAID ASSESSMENT$89,156$89,156
CONTRACTED SERVICES$82,334$61,727$20,607
COMMUNICATIONS$81,103$58,002$23,101
MEDICAL SUPPLIES$62,278$62,278

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$177,752TotalAmt
Program Services$132,896ProgramServicesAmt
Management And General$44,856ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,411,703TotalAmt
Program Services$2,828,168ProgramServicesAmt
Management And General$583,535ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$702,991BOYAmt
EOY$665,368EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,481BOYAmt
EOY$542,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,497BOYAmt
EOY$351,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,549BOYAmt
EOY$8,579EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$874,182LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,490LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$699,783BOYAmt
EOY$750,692EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,752BOYAmt
EOY$39,506EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,827,053BOYAmt
EOY$2,358,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,227BOYAmt
EOY$137,510EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$348,410BOYAmt
EOY$289,149EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$434,384BOYAmt
EOY$73,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$941,021BOYAmt
EOY$500,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$886,032BOYAmt
EOY$1,858,323EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$886,032BOYAmt
EOY$1,858,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,827,053BOYAmt
EOY$2,358,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$972,291ReconcilationRevenueExpnssAmt
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$2,922,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,958,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,841,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,052,576CurrentTaxYearMinus1YearAmt
Current Tax Year$4,376,705CurrentTaxYearAmt
Total$16,151,962TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,922,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,958,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,841,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,052,576CurrentTaxYearMinus1YearAmt
Current Tax Year$4,376,705CurrentTaxYearAmt
Total$16,151,962TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,151,962PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$532CurrentTaxYearMinus1YearAmt
Current Tax Year$112CurrentTaxYearAmt
Total$2,392TotalAmt
FieldValueIRS element (for citing)
Total Support$16,154,354TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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$35,091OtherCostOrOtherBasisAmt
Book Value$35,091BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$625,000OtherCostOrOtherBasisAmt
Depreciation$15,625DepreciationAmt
Book Value$609,375BookValueAmt

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$30,435DepreciationAmt
Book Value$26,476BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,769OtherCostOrOtherBasisAmt
Depreciation$70,019DepreciationAmt
Book Value$79,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$750,692TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RESIDENTS' CASH$36,012
REFUNDABLE ADVANCE - PPP LOAN$37,483
FieldValueIRS element (for citing)
Total Liability$73,495TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,383,994TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,383,994RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,383,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,411,703TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,411,703ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,411,703TotalExpensesPerForm990Amt

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 24EDUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 23,868. MANAGEMENT AND GENERAL EXPENSES 37,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,170. FOOD SUPPLIES : PROGRAM SERVICE EXPENSES 48,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,230. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 22,704. MANAGEMENT AND GENERAL EXPENSES 2,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,280. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 17,210. MANAGEMENT AND GENERAL EXPENSES 2,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,312. MAINTENANCE SUPPLIES : PROGRAM SERVICE EXPENSES 13,738. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,972. UTILITIES : PROGRAM SERVICE EXPENSES 6,432. MANAGEMENT AND GENERAL EXPENSES 2,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,074. EDUCATIONAL SUPPLIES : PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714.
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$16,727FMV REAL ESTATE LEASE
AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 2
K$16,650FMV REAL ESTATE LEASE

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