2017-11-07T14:21:55-05:00 2017-06-30 561679377 MOYER SMITH & ROLLER PA CPA'S 2213 COMMERCE DRIVE SUITE A MONROE NC 28110 990 2016-07-01 560987710 UNION DIVERSIFIED INDUSTRIES INC UNIO 7042891571 2815 WALKUP AVE PO BOX 492 MONROE NC 28110 MICHAEL YOUNG EXECUTIVE DIRECTOR 7042891571 2017-11-01 true THOMAS M MOYER III P00052525 7042837748 2017-11-07 9E5A2536139120D27060FDF0A9E2CE74346097CD 9E5A2536139120D27060FDF0A9E2CE74346097CD 2016 2021-01-29 14:40:06Z MICHAEL YOUNG PO BOX 492 MONROE NC 28111 1997114 false X WWW.UDINC.ORG X 1970 NC TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT. 12 12 141 0 500 10004 1950150 1897992 -16375 85480 3482 3638 1937757 1997114 0 0 1488853 1471047 0 0 341226 337072 1830079 1808119 107678 188995 2284063 2451841 47488 26271 2236575 2425570 X TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT. false false 1451505 1897992 TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT. TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT. 1451505 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 141 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true false false true true true true false X UNION DIVERSIFIED INDUSTRIES INC 7042891571 2815 WALKUP AVENUE MONROE NC 28111 MARK SPENCE BOARD MEMBER 1.00 X 0 0 0 KEN HELMS BOARD MEMBER 1.00 X 0 0 0 RICHARD LONG PRESIDENT 1.00 X X 0 0 0 RUSSELL ASTI BOARD MEMBER 1.00 X 0 0 0 ANN TARLTON BOARD MEMBER 1.00 X 0 0 0 TRENT TURNER PRESIDENT EL 1.00 X X 0 0 0 JOHN WHITLEY BOARD MEMBER 1.00 X 0 0 0 CLARA WIGGINS BOARD MEMBER 1.00 X 0 0 0 SANDI SUMMERLIN BOARD MEMBER 1.00 X X 0 0 0 REI MOYA BOARD MEMBER 1.00 X 0 0 0 TERRI ASHCRAFT BOARD MEMBER 1.00 X 0 0 0 ISLA TRABRIZI BOARD 1.00 X 0 0 0 MICHAEL YOUNG EXECUTIVE DI 40.00 X 90000 0 0 MARTIN ETHERIDGE EXECUTIVE DI 40.00 X 54700 0 0 144700 false false false 10004 10004 CAP INCOME 1004540 1004540 SALES-PACKAGING & ASSEMBLY 514810 514810 MENTAL HEALTH INCOME 350006 350006 TRANSPORTATION FEES 28636 28636 1897992 85480 82149 3331 TAXES REIMBURSED 3417 3417 MISCELLANEOUS INCOME 221 221 3638 1997114 1983779 3331 1185605 1001815 183790 189985 180295 9690 95457 80804 14653 9971 9971 6950 6950 2041 2041 13706 1789 11917 79650 69762 9888 3163 3163 91 91 79550 79550 32499 26474 6025 VEHICLE EXPENSE 41584 40796 788 JANITORIAL 19492 18478 1014 MISCELLANEOUS EXPENSE 14104 7542 6562 TELEPONE 9841 9841 24430 20587 3843 1808119 1451505 356614 0 364999 566506 605347 542743 227738 205203 2502 4814 19012 29025 1841807 1401610 483261 440197 581204 663353 2284063 2451841 13070 11503 34418 14768 47488 26271 X 2236575 2425570 2236575 2425570 2284063 2451841 188995 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339791 60267 4048 396010 206230 100000 37014 3453 339791 1.00000 true false 33704 33704 1808103 1401610 406493 440197 ACCRUED SALARIES 11715 PAYROLL SAVINGS 1965 ACCRUED PAYROLL TAXES 652 SOCIAL COMMITTEE 436 14768 1997114 1997114 1997114 1808119 1808119 1808119 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 WRITTEN NONDISCRIMINATORY POLICY IS AVAILABLE ON SITE FOR PUBLIC INSPECTION. SCHEDULE E, LINE 6 GOVERNMENT AGENCY SUPPORT FROM CARDINAL INNOVATIONS HEALTHCARE SOLUTIONS. FORM 990, PAGE 2, PART III, LINE 4D TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 2 RAINEY ASHCRAFT TERRI ASHCRAFT BOARD MEMBER BOARD MEMBER HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A APPROVAL OF BOARD FORM 990, PAGE 6, PART VI, LINE 15B APPROVAL OF DIRECTOR & BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW ON SITE BY THE PUBLIC.