MARKETING ASSOCIATION FOR REHABILITATION CENTERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MARKETING ASSOCIATION FOR REHABILITATION CENTERS INC (EIN 59-2116568)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-06
- IRS object ID
- 201603419349300775
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-06T15:51:52-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 BILTMORE AVE STE 200 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288013617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592116568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKETING ASSOCIATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | REHABILITATION CENTERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 8282096252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2122 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28793 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KEMPER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8284564455 | PhoneNum |
| Signature | 2016-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUFUS W DOLLAR | PreparerPersonNm |
| PTIN | P01293995 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2016-12-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID KEMPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2122 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $521,389 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARCINC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | MARKETS GOODS AND SERVICES PROVIDED BY MEMBER REHABILITATION CENTERS AND ASSISTS MEMBERS IN EXPANDING AND UPGRADING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $221,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,551 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $224,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $204,117 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,670 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,604 | PYOtherRevenueAmt |
| CY Other Revenue | $3,946 | CYOtherRevenueAmt |
| PY Total Revenue | $474,318 | PYTotalRevenueAmt |
| CY Total Revenue | $316,493 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $215,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,750 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,535 | PYOtherExpensesAmt |
| CY Other Expenses | $166,011 | CYOtherExpensesAmt |
| PY Total Expenses | $359,703 | PYTotalExpensesAmt |
| CY Total Expenses | $406,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,268 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $542,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $453,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $526,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $439,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARC WILL SERVE AS A CATALYST FOR INNOVATIONS THAT IMPROVE THE ECONOMIC AND SOCIAL QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND DISADVANTAGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $299,795 | ExpenseAmt |
| Revenue | $204,117 | RevenueAmt |
| Desc | MARKETING ASSOCIATION FOR REHABILITATION CENTERS (MARC) - THE MARC PROGRAM ASSISTS MEMBERS WITH EXPANDING AND UPGRADING ANCILLARY SERVICES THAT INCREASE THE EMPLOYABILITY OF PERSONS WITH DISABILITIES AND DISADVANTAGES, AND COORDINATES THE EFFORTS OF MEMBERS IN ORDER TO PROVIDE MUTUAL SUPPORT IN THE DEVELOPMENT AND MAINTENANCE OF SERVICES. INSOURCE - THE INSOURCE PROGRAM MARKETS THE MANUFACTURING CAPABILITIES OF MEMBER ORGANIZATIONS BY MARKETING THEIR GOODS, PRODUCTS, AND SERVICES. THE PROGRAM ALSO ASSURES AMPLE WORK IS AVAILABLE BY SECURING PRODUCTION CONTRACTS FROM THE PRIVATE SECTOR AT MARKET PRICES AND THAT MEANINGFUL, PRODUCTIVE WORK IS THE PRIMARY TRAINING MEDIA USED TO HELP PERSONS WITH DISABILITIES LEARN USEFUL AND MARKETABLE VOCATIONAL SKILLS. INSOURCE CONTRACTS WITH VARIOUS WEB-BASE MARKETING AGENCIES FOR NATIONAL EXPOSURE. INSOURCE COMMISSIONS PROVIDE INCOME FOR MARC; KEEPING MEMBER DUES TO A MINIMUM. MARC COLLABORATIVE INITIATIVE (MCI) - THE MCI PROGRAM ASSIMILATES COLLABORATION AND COMMERCIAL DEVELOPMENT WITH COMPETENT LEADERSHIP INTO AN INNOVATIVE PROGRAM OF WORK THAT ENGINEERS BUSINESS GROWTH THROUGH PRODUCT DEVELOPMENT, COMMERCIALIZATION, AND MANUFACTURING. MCI WILL DEVELOP A NEW AND INNOVATIVE CHANNEL FOR BUILDING A PORTFOLIO OF BUSINESS PARTNERSHIPS FOR INNOVATION AND GROWTH. | Desc |
| Total Program Service Expenses | $299,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL SCHOEFF | PersonNm |
| Phone | 8285952995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2122 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28793 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL MAYBEE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM O'BRIEN | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE MARSHALL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN COMBS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEAL BEBBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVAN CLONINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE EARLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA FREEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYE GRAYBEAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMLYN LAMBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY MARCUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA MCCRACKEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE RIGDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA PIERCE | ||||||
| DIR (TO JAN) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY STRICKER | ||||||
| DIR (TO JUNE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENE ROBINSON | ||||||
| DIR (TO JUNE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C NOEL WATTS | ||||||
| PRESIDENT / | 40.00 | Yes (X) | $74,050 | $0 | $258 | |
| DAVID KEMPER | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $88,743 | $0 | $4,294 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,793 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,552 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $110,551 | GovernmentGrantsAmt |
| Total Contributions | $110,551 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FEES & COMMISSIONS | $145,819 | $145,819 |
| HEALTH PLAN DUES | $49,298 | $49,298 |
| MEMBERSHIP DUES | $9,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $204,117 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,156 | TotalRevenueColumnAmt |
| Exclusion | $5,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,619 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,896 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,277 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,277 | TotalRevenueColumnAmt |
| Exclusion | -$7,277 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $3,946 | TotalRevenueColumnAmt |
| Exclusion | $3,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,117 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,309 | TotalAmt |
| Program Services | $136,732 | ProgramServicesAmt |
| Management And General | $45,577 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,094 | TotalAmt |
| Program Services | $18,970 | ProgramServicesAmt |
| Management And General | $14,124 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,092 | TotalAmt |
| Program Services | $6,693 | ProgramServicesAmt |
| Management And General | $2,399 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,255 | TotalAmt |
| Program Services | $11,750 | ProgramServicesAmt |
| Management And General | $4,505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,288 | TotalAmt |
| Program Services | $4,644 | ProgramServicesAmt |
| Management And General | $4,644 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,923 | TotalAmt |
| Program Services | $3,462 | ProgramServicesAmt |
| Management And General | $3,461 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,060 | TotalAmt |
| Program Services | $54,997 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,689 | TotalAmt |
| Program Services | $17,542 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,913 | TotalAmt |
| Program Services | $18,067 | ProgramServicesAmt |
| Management And General | $9,846 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,909 | TotalAmt |
| Program Services | $5,955 | ProgramServicesAmt |
| Management And General | $5,954 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,870 | TotalAmt |
| Program Services | $15,307 | ProgramServicesAmt |
| Management And General | $6,563 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492 | TotalAmt |
| Program Services | $246 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,623 | TotalAmt |
| Management And General | $6,623 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $5,629 | $2,815 | $2,814 |
| BAD DEBT EXPENSE | $2,615 | $2,615 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,761 | TotalAmt |
| Program Services | $299,795 | ProgramServicesAmt |
| Management And General | $106,966 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,491 | BOYAmt |
| EOY | $11,632 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,711 | BOYAmt |
| EOY | $82,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,116 | BOYAmt |
| EOY | $107,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,979 | BOYAmt |
| EOY | $72,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706 | BOYAmt |
| EOY | $1,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994 | BOYAmt |
| EOY | $3,517 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,549 | BOYAmt |
| EOY | $175,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,546 | BOYAmt |
| EOY | $453,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,863 | BOYAmt |
| EOY | $14,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,863 | BOYAmt |
| EOY | $14,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,683 | BOYAmt |
| EOY | $359,197 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,683 | BOYAmt |
| EOY | $439,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,546 | BOYAmt |
| EOY | $453,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,268 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,782 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,551 | CurrentTaxYearAmt |
| Total | $668,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,551 | CurrentTaxYearAmt |
| Total | $668,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $265,054 | SubstantialContributorsTotAmt |
| Public Support Total170 | $403,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,156 | CurrentTaxYearAmt |
| Total | $33,936 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,946 | CurrentTaxYearAmt |
| Total | $44,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $747,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $204,117 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 44,843 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,923 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,923 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $292,872 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $299,795 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,959 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,990 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,531 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,506 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,365 | CurrentYearMinus1Amt |
| Current Year | $59,959 | CurrentYearAmt |
| Total | $226,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $339,542 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $2,171 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,504 | CurrentYearMinus1Amt |
| Current Year | $6,923 | CurrentYearAmt |
| Total | $14,598 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,133 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,627 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,841 | CurrentYearMinus1Amt |
| Current Year | $14,990 | CurrentYearAmt |
| Total | $56,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $84,887 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $2,171 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,504 | CurrentYearMinus1Amt |
| Current Year | $6,923 | CurrentYearAmt |
| Total | $14,598 | TotalAmt |
Schedule D IRS990ScheduleD
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,000 | BeginningYearBalanceAmt |
| Other Expenditures | $51,000 | OtherExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,310 | DepreciationAmt |
| Book Value | $3,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,517 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $319,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,782 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $316,493 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $316,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $406,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $406,761 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $406,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PRODUCTIVE WORK IS THE PRIMARY TRAINING MEDIA USED TO HELP PERSONS WITH DISABILITIES LEARN USEFUL AND MARKETABLE VOCATIONAL SKILLS. INSOURCE CONTRACTS WITH VARIOUS WEB-BASE MARKETING AGENCIES FOR NATIONAL EXPOSURE. INSOURCE COMMISSIONS PROVIDE INCOME FOR MARC; KEEPING MEMBER DUES TO A MINIMUM. MARC COLLABORATIVE INITIATIVE (MCI) - THE MCI PROGRAM ASSIMILATES COLLABORATION AND COMMERCIAL DEVELOPMENT WITH COMPETENT LEADERSHIP INTO AN INNOVATIVE PROGRAM OF WORK THAT ENGINEERS BUSINESS GROWTH THROUGH PRODUCT DEVELOPMENT, COMMERCIALIZATION, AND MANUFACTURING. MCI WILL DEVELOP A NEW AND INNOVATIVE CHANNEL FOR BUILDING A PORTFOLIO OF BUSINESS PARTNERSHIPS FOR INNOVATION AND GROWTH. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP OF THE ORGANIZATION IS DIVIDED INTO THREE CATEGORIES: (1) ORGANIZATIONAL MEMBERS, (2) ASSOCIATE MEMBERS, AND (3) MEMBERS EMERITUS. ORGANIZATIONAL MEMBERS ARE COMMUNITY REHABILITATION PROGRAMS LOCATED IN THE TWENTY-THREE WESTERN COUNTIES IN NORTH CAROLINA. ONLY THE ORGANIZATIONAL MEMBERS HAVE VOTING PRIVILEGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS AT A SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL DIRECTORS ANNUALLY AND EACH DIRECTOR IS REQUIRED TO COMPLETE A QUESTIONNAIRE RELATED TO THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH DETERMINES SALARY RECOMMENDATIONS FROM STATE-WIDE SALARY AND BENEFITS SURVEY INFORMATION FOR SIMILAR NONPROFITS. THE EXECUTIVE COMMITTEE RECOMMENDS A SALARY AND BENEFITS PACKAGE TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING 63 63 0 CONTRACT SERVICES 14,934 0 0 ADMINISTRATION FEE (MCI) 40,000 0 0 |
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