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CAPE FEAR GROUP HOMES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAPE FEAR GROUP HOMES INC (EIN 58-1933669)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-22
IRS object ID
201900539349300230
Schema version
2017v2.3
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)
Return2019-02-22T12:25:56-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 Line11504 N KERR AVENUEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD M WALSHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9102512555PhoneNum
Signature2019-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIRGINIA LOWDERPreparerPersonNm
PTINP01609579PTIN
Phone8283222070PhoneNum
Preparation2019-02-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.80.76.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-21IPDt
IP Tm12:41:06IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD2DA3174E48D7BC19323995480D862EBA3CCBA99AtSubmissionCreationDeviceId
At Submission Filing Device IdD2DA3174E48D7BC19323995480D862EBA3CCBA99AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,960,197GrossReceiptsAmt
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 Employee138TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,922,782PYContributionsGrantsAmt
CY Contributions Grants$2,958,450CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$369PYInvestmentIncomeAmt
CY Investment Income$641CYInvestmentIncomeAmt
PY Other Revenue$3,456PYOtherRevenueAmt
CY Other Revenue$1,106CYOtherRevenueAmt
PY Total Revenue$2,926,607PYTotalRevenueAmt
CY Total Revenue$2,960,197CYTotalRevenueAmt
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$2,027,747PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,157,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$791,144PYOtherExpensesAmt
CY Other Expenses$867,262CYOtherExpensesAmt
PY Total Expenses$2,818,891PYTotalExpensesAmt
CY Total Expenses$3,025,111CYTotalExpensesAmt
PY Revenues Less Expenses$107,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,914CYRevenuesLessExpensesAmt
Total Assets BOY$1,357,747TotalAssetsBOYAmt
Total Assets EOY$1,298,122TotalAssetsEOYAmt
Total Liabilities BOY$208,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,142TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,148,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,083,980NetAssetsOrFundBalancesEOYAmt
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$1,447,693ExpenseAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$994,347ExpenseAmt
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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$135,864ExpenseAmt
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$2,577,904TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee138EmployeeCnt
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
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 Line11504 N KERR AVEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28485ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR DAVID LOEWY
DIRECTOR1.00Yes (X)$0$0$0
FRANKIE MAXEY
DIRECTOR1.00Yes (X)$0$0$0
BARBARA SMITH
DIRECTOR1.00Yes (X)$0$0$0
DR SUSAN TORRES
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$85,945$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,945TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,958,450GovernmentGrantsAmt
Total Contributions$2,958,450TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$641TotalRevenueColumnAmt
Exclusion$641ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business623000BusinessCd
Total Revenue Column$1,106TotalRevenueColumnAmt
Exclusion$1,106ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,106OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,960,197TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,747ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,945TotalAmt
Management And General$85,945ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,733,802TotalAmt
Program Services$1,590,451ProgramServicesAmt
Management And General$143,351ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$189,765TotalAmt
Program Services$146,450ProgramServicesAmt
Management And General$43,315ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,337TotalAmt
Program Services$129,992ProgramServicesAmt
Management And General$18,345ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,865TotalAmt
Program Services$10,216ProgramServicesAmt
Management And General$57,649ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$692TotalAmt
Program Services$640ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,937TotalAmt
Program Services$20,780ProgramServicesAmt
Management And General$8,157ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$175,875TotalAmt
Program Services$156,884ProgramServicesAmt
Management And General$18,991ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,048TotalAmt
Program Services$7,048ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$170,573TotalAmt
Program Services$145,177ProgramServicesAmt
Management And General$25,396ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,281TotalAmt
Program Services$2,154ProgramServicesAmt
Management And General$1,127ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,504TotalAmt
Program Services$18,681ProgramServicesAmt
Management And General$3,823ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,754TotalAmt
Program Services$32,769ProgramServicesAmt
Management And General$18,985ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAID ASSESSMENT$88,403$88,403
FOOD SUPPLIES$47,193$47,193
CONTRACTED SERVICES$40,946$40,946
COMMUNICATIONS$39,167$39,167

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$123,024TotalAmt
Program Services$100,953ProgramServicesAmt
Management And General$22,071ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,025,111TotalAmt
Program Services$2,577,904ProgramServicesAmt
Management And General$447,207ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263,579BOYAmt
EOY$194,501EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$467,838BOYAmt
EOY$488,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$270,508BOYAmt
EOY$282,695EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,426BOYAmt
EOY$12,013EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$462,692LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$157,129LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$328,067BOYAmt
EOY$305,563EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,329BOYAmt
EOY$14,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,357,747BOYAmt
EOY$1,298,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,927BOYAmt
EOY$124,923EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$83,597BOYAmt
EOY$74,231EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,329BOYAmt
EOY$14,988EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$208,853BOYAmt
EOY$214,142EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,148,894BOYAmt
EOY$1,083,980EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,148,894BOYAmt
EOY$1,083,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,357,747BOYAmt
EOY$1,298,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,914ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,869,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,111,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,648,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,922,782CurrentTaxYearMinus1YearAmt
Current Tax Year$2,958,450CurrentTaxYearAmt
Total$12,510,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,869,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,111,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,648,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,922,782CurrentTaxYearMinus1YearAmt
Current Tax Year$2,958,450CurrentTaxYearAmt
Total$12,510,116TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,510,116PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$369CurrentTaxYearMinus1YearAmt
Current Tax Year$641CurrentTaxYearAmt
Total$1,010TotalAmt
FieldValueIRS element (for citing)
Total Support$12,511,126TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$305,904OtherCostOrOtherBasisAmt
Depreciation$56,720DepreciationAmt
Book Value$249,184BookValueAmt

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$26,938OtherCostOrOtherBasisAmt
Depreciation$26,938DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,348OtherCostOrOtherBasisAmt
Depreciation$66,060DepreciationAmt
Book Value$21,288BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$305,563TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRESIDENTS' CASHDesc
Amt$14,988Amt
FieldValueIRS element (for citing)
Total Liability$14,988TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,960,197TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,960,197RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,960,197TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,025,111TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,025,111ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,025,111TotalExpensesPerForm990Amt

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 24EMISCELLANEOUS : PROGRAM SERVICE EXPENSES 25,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,681. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 20,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,776. MAINTENANCE SUPPLIES : PROGRAM SERVICE EXPENSES 15,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,962. MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 15,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,430. UTILITIES : PROGRAM SERVICE EXPENSES 10,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,221. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,214. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 7,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,727. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,150. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 3,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,945. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,852. COMMUNICATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,668. UTILITIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307. EDUCATIONAL SUPPLIES : PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. MAINTENANCE SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42.
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$15,927FMV REAL ESTATE LEASE
AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 2
K$16,004FMV REAL ESTATE LEASE

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