VOCATIONAL OPPORTUNITIES OF CHEROKEE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VOCATIONAL OPPORTUNITIES OF CHEROKEE INC (EIN 56-1059214)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-06-13
IRS object ID: 201321649349300307
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-13T08:14:16-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARTER P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	48 PATTON AVE STE 400	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	288013300	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	561059214	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VOCATIONAL OPPORTUNITIES	BusinessNameLine1
Business Name Line2	OF CHEROKEE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VOCA	NameControl
Phone	8284974222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 653 70 BINGO LOOP	AddressLine1
City	CHEROKEE	City
State	NC	State
ZIP Code	287190653	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIMLYN LAMBERT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8284974222	Phone
Date Signed	2013-06-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY A LILES	Name
Phone	8282599900	Phone
Date Prepared	2013-06-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EDWIN RAY ROSE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 653 70 BINGO LOOP	AddressLine1
City	CHEROKEE	City
State	NC	State
ZIP Code	28719	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1285670	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VOCINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO SERVE AS A COMMUNITY BASED REHABILITATION AND HABILITATION TRAINING PROGRAM FOR PERSONS WITH DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	119	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	850815	ContributionsGrantsPriorYear
Contributions Grants Current Year	809848	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	413157	ProgramServiceRevenuePriorYear
Program Service Revenue CY	461481	ProgramServiceRevenueCY
Investment Income Prior Year	825	InvestmentIncomePriorYear
Investment Income Current Year	43	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13534	OtherRevenuePriorYear
Other Revenue Current Year	14298	OtherRevenueCurrentYear
Total Revenue Prior Year	1278331	TotalRevenuePriorYear
Total Revenue Current Year	1285670	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	874998	SalariesEtcPriorYear
Salaries Etc Current Year	914878	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	420728	OtherExpensePriorYear
Other Expenses Current Year	344814	OtherExpensesCurrentYear
Total Expenses Prior Year	1295726	TotalExpensesPriorYear
Total Expenses Current Year	1259692	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17395	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25978	RevenuesLessExpensesCY
Total Assets BOY	332858	TotalAssetsBOY
Total Assets EOY	232305	TotalAssetsEOY
Total Liabilities BOY	378748	TotalLiabilitiesBOY
Total Liabilities EOY	202283	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-45890	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30022	NetAssetsOrFundBalancesEOY
Mission Description	TO SERVE AS A COMMUNITY BASED REHABILITATION AND HABILITATION TRAINING PROGRAM FOR PERSONS WITH DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	94254	Expense
Description	CLIENT SERVICES - THE CLIENT SERVICES PROVIDES A DAY PROGRAM FOR OUR CONSUMERS WITH MORE SEVERE DISABILITIES. THESE CONSUMERS PARTICIPATE IN A CLASSROOM SETTING PART OF THE DAY TO LEARN LIFE SKILLS AND THEY PARTICIPATE IN SOCIAL INCLUSION ACTIVITIES DURING THE REMAINING PART OF THE DAY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	387957	Expense
Description	CTVRP SERVICES - THE CTVRP SERVICES IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES VOCATIONAL REHABILITATION SERVICES TO CONSUMERS WITH DISABILITIES WHO EXPERIENCE SIGNIFICANT DISADVANTAGES TO FINDING, OBTAINING, AND RETAINING GAINFUL EMPLOYMENT BASED ON MENTAL AND/OR PHYSICAL CHALLENGES THAT ENABLE THEM TO BECOME SELF-SUFFICIENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	405453	Expense
Description	CONTRACT SERVICES - THE CONTRACT SERVICES IS OUR BUSINESS SERVICE COMPONENT THAT CONSISTS OF LAWN MAINTENANCE, LANDSCAPING, PRESSURE WASHING, BRUSH REMOVAL, VEHICLE WASHING, ETC AND TEMPORARY WORKER SERVICES. VOC DOES NOT EARN A PROFIT FROM THESE SERVICES; THESE FUNDS PROVIDE SEASONAL AND TEMPORARY EMPLOYMENT TO THE POPULATION OF PEOPLE WHO HAVE BARRIERS TO EMPLOYMENT AND ANY REMAING FUNDS ARE PUT BACK INTO THE PROGRAM TO ALLOW US TO CONTINUE PROVIDING A DAY PROGRAM FOR OUR CONSUMERS WITH MORE SEVERE DISABILTIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	887664	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	119	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LATONNA PLUMMER	NamePerson
Telephone Number	8284974222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	70 BINGO LOOP	AddressLine1
City	CHEROKEE	City
State	NC	State
ZIP Code	28719	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CLAUDE LARRY BLYTHE
DIRECTOR	1.00	X	0	0	0
JEAN BUSHYHEAD
DIRECTOR	1.00	X	0	0	0
SARAH CATOLSTER
DIRECTOR	1.00	X	0	0	0
DOLORES FRENCH
DIRECTOR	1.00	X	0	0	0
EDWIN RAY ROSE
CHAIR	1.00	X	0	0	0	X
PERRY SHELL
DIRECTOR	1.00	X	0	0	0
BECKY WALKER
VICE-CHAIR	1.00	X	0	0	0	X
KIMLYN LAMBERT
EXC DIRECTOR	40.00		100635	0	25340	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100635	TotalReportableCompFromOrg
Total Other Compensation	25340	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	383055	GovernmentGrants
All Other Contributions	426793	AllOtherContributions
Total Contributions	809848	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	461481	TotalRevenueColumn
Related Or Exempt Function Income	461481	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	461481	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43	TotalRevenueColumn
Exclusion	$43	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	14298	TotalRevenueColumn
Exclusion	$14,298	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	14298	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1285670	TotalRevenueColumn
Related Or Exempt Function Income	461481	RelatedOrExemptFunctionIncome
Exclusion	$14,341	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100635	Total
Program Services	78311	ProgramServices
Management And General	22324	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	577753	Total
Program Services	449586	ProgramServices
Management And General	128167	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	65655	Total
Program Services	51090	ProgramServices
Management And General	14565	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	170835	Total
Program Services	84367	ProgramServices
Management And General	86468	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12122	Total
Management And General	12122	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	614	Total
Program Services	464	ProgramServices
Management And General	150	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6230	Total
Program Services	5154	ProgramServices
Management And General	1076	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14173	Total
Program Services	10653	ProgramServices
Management And General	3520	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10586	Total
Program Services	1174	ProgramServices
Management And General	9412	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23480	Total
Management And General	23480	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43414	Total
Program Services	19113	ProgramServices
Management And General	24301	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLIENT ASSISTANCE	131302	131302
OTHER EXPENSE	32737	10717	22020
TELEPHONE	17465	6896	10569
TRANSPORTATION	17056	16897	159

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35635	Total
Program Services	21940	ProgramServices
Management And General	13695	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1259692	Total
Program Services	887664	ProgramServices
Management And General	372028	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	117971	BOY
EOY	57761	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	68807	BOY
EOY	47218	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4218	BOY
EOY	2005	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	387045	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	261724	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	141862	BOY
EOY	125321	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	332858	BOY
EOY	232305	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	150529	BOY
EOY	143714	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	35765	BOY
EOY	25000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	192454	BOY
EOY	33569	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	378748	BOY
EOY	202283	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-45890	BOY
EOY	30022	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-45890	BOY
EOY	30022	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	332858	BOY
EOY	232305	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25978	ReconcilationRevenueExpenses
Reconcilation Other Changes	49934	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	348971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	757562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	769403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	850815	CurrentTaxYearMinus1Year
Current Tax Year	809848	CurrentTaxYear
Total	3536599	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	348971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	757562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	769403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	850815	CurrentTaxYearMinus1Year
Current Tax Year	809848	CurrentTaxYear
Total	3536599	Total

Field	Value	IRS element (for citing)
Public Support Total170	3536599	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75	CurrentTaxYearMinus1Year
Current Tax Year	43	CurrentTaxYear
Total	212	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13534	CurrentTaxYearMinus1Year
Current Tax Year	14298	CurrentTaxYear
Total	96183	Total

Field	Value	IRS element (for citing)
Total Support	3632994	TotalSupport
Gross Receipts From Admissions Etc	461481	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63884	OtherCostOrOtherBasis
Depreciation	21340	Depreciation
Book Value	42544	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100319	OtherCostOrOtherBasis
Depreciation	84786	Depreciation
Book Value	15533	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143372	OtherCostOrOtherBasis
Depreciation	128823	Depreciation
Book Value	14549	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	72626	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES & PENALTIES PAYABLE	$29,080
FUNDS HELD FOR OTHERS	$4,489
DUE TO OTHER FEDERAL AGENCIES

Field	Value	IRS element (for citing)
Total Of Amounts	33569	TotalOfAmounts
Total Revenue	1285670	TotalRevenue
Total Expenses	1259692	TotalExpenses
Excess Or Deficit For Year	25978	ExcessOrDeficitForYear
Excess Or Deficit Per FS	25978	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1334420	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	48750	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	48750	RevenueNotRptdF990
Revenue Subtotal	1285670	RevenueSubtotal
Total Revenue Per Form990	1285670	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1308442	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	48750	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	48750	ExpensesNotRptdF990
Expenses Subtotal	1259692	ExpensesSubtotal
Total Expenses Per Form990	1259692	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW IS CONDUCTED WITH THE AUDIT AND ANNUAL REPORT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ADOPTED CORPORATE COMPLIANCE POLICY WITH ANNUAL REVIEWS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL EVALUATIONS WHICH INCLUDE DATA SIMILAR TO OTHER ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ANNUAL EVALUATIONS WHICH INCLUDE DATA SIMILAR TO OTHER ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.

VOCATIONAL OPPORTUNITIES OF CHEROKEE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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