UMAR SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UMAR SERVICES INC (EIN 56-1381671)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349301108
- 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 G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T08:49:38-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561434747 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREERWALKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE ST SUITE 1100 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561381671 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST AGENCY FOR THE RETARDED | BusinessNameLine1 |
| Business Name Line2 | WESTERN NORTH CAROLINA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7048751328 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1558 | AddressLine1 |
| City | HUNTERSVILLE | City |
| State | NC | State |
| ZIP Code | 280701558 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN CHURCH | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7048751328 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA P TILLEY | Name |
| PTIN | P00051456 | PTIN |
| Phone | 7043770239 | Phone |
| Date Prepared | 2013-02-13 | 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 | ANN CHURCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1558 | AddressLine1 |
| City | HUNTERSVILLE | City |
| State | NC | State |
| ZIP Code | 280701558 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7704037 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UMARINFO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 353 | TotalNbrEmployees |
| Total Nbr Volunteers | 245 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 720519 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 852373 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6689499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6682947 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4707 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13248 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75611 | OtherRevenuePriorYear |
| Other Revenue Current Year | 137775 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7490336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7686343 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4969181 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5148841 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 266548 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2430483 | OtherExpensePriorYear |
| Other Expenses Current Year | 2574484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7399664 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7723325 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 90672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36982 | RevenuesLessExpensesCY |
| Total Assets BOY | 7233805 | TotalAssetsBOY |
| Total Assets EOY | 7932025 | TotalAssetsEOY |
| Total Liabilities BOY | 1026329 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2005351 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6207476 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5926674 | NetAssetsOrFundBalancesEOY |
| Mission Description | UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4693667 | Expense |
| Revenue | 5215505 | Revenue |
| Description | RESIDENTIAL SERVICES: RESIDENTIAL SERVICES PROVIDES GROUP HOME SERVICES, SUPPORTED APARTMENT SERVICES, IN-HOME SERVICES, COMMUNITY ALTERNATIVE PROGRAM SERVICES AND DEVELOPMENTAL THERAPY SERVICES FOR APPROXIMATELY 200 DEVELOPMENTALLY DISABLED ADULTS. UMAR PROVIDES 24 HOUR CARE FOR ITS RESIDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1637150 | Expense |
| Revenue | 1467442 | Revenue |
| Description | DAY PROGRAM SERVICES: PROVIDE VOCATIONAL SERVICES IN ROCKINGHAM COUNTY. OPPORTUNITIES INCLUDE HORTICULTURE, MOBILE WORK CREWS, ARTS PROGRAM AND PRODUCTION SERVICES. ALTERNATIVE VOCATIONAL SERVICES ARE ALSO AVAILABLE FOR INDIVIDUALS WHO DO NOT NEED OR WANT REGULAR EMPLOYMENT. THESE INDIVIDUALS HAVE AN OPTION TO ATTEND OUR ARTS PROGRAM WHERE THEIR CREATIVITY IS NURTURED AND ENCOURAGED THROUGH MULTIPLE ARTISTIC MEDIUMS. AT THE END OF THIS PROGRAM THE INDIVIDUALS HAVE THE OPTION TO SELL THEIR ART. SUPPORTED EMPLOYEMENT HELPS INDIVIDUALS FIND EMPLOYMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6330817 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 353 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERAN MORROW CAO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7046597640 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1558 | AddressLine1 |
| City | HUNTERSVILLE | City |
| State | NC | State |
| ZIP Code | 28070 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RANDY BASS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MAX DANIEL | ||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| ADAM DUNAWAY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BILL ERVIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ED IMBROGNO | ||||||
| BOARD CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| GINGER KELLY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARGARET MCCLESKEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RICHARD MCKNIGHT | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| CAROLYN MIDDLEBROOKS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHAD SCOTT | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MIKE WILSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JENNIFER DAVIS | ||||||
| EX OFFICIO | 0.50 | X | 0 | 0 | 0 | |
| REV SYLVIA WILHELM | ||||||
| EX OFFICIO | 0.50 | X | 0 | 0 | 0 | |
| ANN CHURCH | ||||||
| PRESIDENT/CEO | 50.00 | 22190 | 0 | 0 | X | |
| TERAN MORROW | ||||||
| CHIEF ADMINISTRATIVE OFFICER | 50.00 | 52737 | 0 | 2221 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74927 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2221 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 184674 | FundraisingEvents |
| All Other Contributions | 667699 | AllOtherContributions |
| Noncash Contributions | 39702 | NoncashContributions |
| Total Contributions | 852373 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GROUP HOME OPERATIONS | 624100 | 5215505 | 5215505 |
| DAY PROGRAMS | 624100 | 1467442 | 1467442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6682947 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6101 | TotalRevenueColumn |
| Exclusion | $6,101 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7147 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7147 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7147 | TotalRevenueColumn |
| Exclusion | $7,147 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9100 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 184674 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17694 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8594 | TotalRevenueColumn |
| Exclusion | -$8,594 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 146369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146369 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 146369 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7686343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6829316 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,654 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166753 | Total |
| Program Services | 133402 | ProgramServices |
| Management And General | 26681 | ManagementAndGeneral |
| Fundraising | 6670 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3992380 | Total |
| Program Services | 3444766 | ProgramServices |
| Management And General | 372695 | ManagementAndGeneral |
| Fundraising | 174919 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634783 | Total |
| Program Services | 545069 | ProgramServices |
| Management And General | 61789 | ManagementAndGeneral |
| Fundraising | 27925 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354925 | Total |
| Program Services | 308270 | ProgramServices |
| Management And General | 33006 | ManagementAndGeneral |
| Fundraising | 13649 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62304 | Total |
| Management And General | 62304 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72885 | Total |
| Management And General | 72885 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58203 | Total |
| Management And General | 57951 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19542 | Total |
| Program Services | 3741 | ProgramServices |
| Fundraising | 15801 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137082 | Total |
| Program Services | 115627 | ProgramServices |
| Management And General | 20728 | ManagementAndGeneral |
| Fundraising | 727 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31680 | Total |
| Program Services | 6562 | ProgramServices |
| Management And General | 22890 | ManagementAndGeneral |
| Fundraising | 2228 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489788 | Total |
| Program Services | 328670 | ProgramServices |
| Management And General | 161118 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124078 | Total |
| Program Services | 114063 | ProgramServices |
| Management And General | 5915 | ManagementAndGeneral |
| Fundraising | 4100 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18731 | Total |
| Program Services | 2163 | ProgramServices |
| Management And General | 7471 | ManagementAndGeneral |
| Fundraising | 9097 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6402 | Total |
| Management And General | 6402 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210052 | Total |
| Program Services | 196527 | ProgramServices |
| Management And General | 13263 | ManagementAndGeneral |
| Fundraising | 262 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86356 | Total |
| Program Services | 62801 | ProgramServices |
| Management And General | 23555 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTO LEASE & EXPENSES | 408030 | 377610 | 30137 | 283 |
| FOOD | 238569 | 238569 | ||
| REPAIRS & MAINTENANCE | 141199 | 133982 | 7217 | |
| TELEPHONE EXPENSE | 116362 | 98519 | 15148 | 2695 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353221 | Total |
| Program Services | 220476 | ProgramServices |
| Management And General | 124805 | ManagementAndGeneral |
| Fundraising | 7940 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7723325 | Total |
| Program Services | 6330817 | ProgramServices |
| Management And General | 1125960 | ManagementAndGeneral |
| Fundraising | 266548 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570505 | BOY |
| EOY | 308778 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1199311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102072 | BOY |
| EOY | 146215 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488289 | BOY |
| EOY | 465409 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84795 | BOY |
| EOY | 81701 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12314 | BOY |
| EOY | 74370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7203395 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2066054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3869583 | BOY |
| EOY | 5137341 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480765 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 486899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625482 | BOY |
| EOY | 22001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7233805 | BOY |
| EOY | 7932025 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623017 | BOY |
| EOY | 586841 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403312 | BOY |
| EOY | 1418510 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026329 | BOY |
| EOY | 2005351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5801944 | BOY |
| EOY | 4670314 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194968 | BOY |
| EOY | 1045796 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210564 | BOY |
| EOY | 210564 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6207476 | BOY |
| EOY | 5926674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7233805 | BOY |
| EOY | 7932025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -36982 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -243820 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 758467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 815619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852373 | CurrentTaxYear |
| Total | 3639397 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 758467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 815619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852373 | CurrentTaxYear |
| Total | 3639397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 384511 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3254886 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6101 | CurrentTaxYear |
| Total | 61843 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 278904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137775 | CurrentTaxYear |
| Total | 492290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4193530 | TotalSupport |
| Gross Receipts From Admissions Etc | 29653954 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85400 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 474865 | BeginningOfYearBalance |
| Contributions | 5900 | Contributions |
| Investment Earnings Or Losses | 10897 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4763 | AdministrativeExpenses |
| End Of Year Balance | 486899 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 387130 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 87735 | InvestmentEarningsOrLosses |
| End Of Year Balance | 474865 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 351609 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35521 | InvestmentEarningsOrLosses |
| End Of Year Balance | 387130 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 351609 | BeginningOfYearBalance |
| End Of Year Balance | 351609 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.43000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.57000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207725 | OtherCostOrOtherBasis |
| Book Value | 207725 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6142428 | OtherCostOrOtherBasis |
| Depreciation | 1463119 | Depreciation |
| Book Value | 4679309 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 641417 | OtherCostOrOtherBasis |
| Depreciation | 489078 | Depreciation |
| Book Value | 152339 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211825 | OtherCostOrOtherBasis |
| Depreciation | 113857 | Depreciation |
| Book Value | 97968 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5137341 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FOUNDATION FOR THE CAROLINAS | 5654 | F |
| UNITED METHODIST FOUNDATION | 481245 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 486899 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR CAPITAL IMPROVEMENTS AND GENERAL DAY TO DAY OPERATIONS OF THE ORGANIZATIONS FACILITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION AND THE COMMUNITY HOMES ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2012, THE TAX YEARS ENDED JUNE 30, 2009 THROUGH 2012 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2012 AND 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 77988 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 68888 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9100 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6215 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2875 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1584 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEONS | NameOfEvent2 |
| Gross Receipts Event2 | 115786 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 115786 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 250 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1335 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5435 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 193774 | GrossReceiptsTotal |
| Charitable Contributions Total | 184674 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9100 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6465 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4210 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7019 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17694 | DirectExpenseSummaryEvents |
| Net Income Summary | -8594 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN CHURCH PRESIDENTCEO | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 10000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10000 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | (A) PURPOSE OF THE LOAN: | ReturnReference |
| Explanation | LOAN FROM ORGANIZATION FOR $10,000 TO BE FORGIVEN AS ADDITIONAL COMPENSATION OVER A 5 YEAR PERIOD $2,000 FOR EACH YEAR IN POSITION OF PRESIDENT OR TO BE PAID BACK UPON TERMINATION. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4045 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3370 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20922 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 3 | 2025 | FAIR MARKET VALUE |
| X | OFFICE FURNITURE | 2 | 2040 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CAO AND PRESIDENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISCUSSES CONFLICT OF INTEREST POLICY ANNUALLY AT ALL CORPORATE MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWED LIKE POSITIONS ACROSS SIMILAR ORGANIZATIONS WITH SIZE TAKEN INTO CONSIDERATION. THE BOARD THEN ESTABLISHED PAY FOR THE CEO AND OTHER LEADERSHIP TEAM MEMBERS BASED ON THAT INFORMATION. THE BOARD OF DIRECTORS AND COMPENSATION COMMITTE THEN APPROVES THE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 131. PRIOR PERIOD AJUSTMENT TO TIE TO AUDIT -243,951. TOTAL TO FORM 990, PART XI, LINE 5: -243,820. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WESTERN NORTH CAROLINA COMMUNITY HOMES #1 INC | ||||||||||
| PO BOX 1558 | HUNTERSVILLE | NC | 280701558 | 581738203 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UNITED METHODIST AGENCY FOR THE RETARDED INC | 1 |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #2 INC | ||||||||||
| PO BOX 1558 | HUNTERSVILLE | NC | 280701558 | 581738204 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UNITED METHODIST AGENCY FOR THE RETARDED INC | 1 |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #3 INC | ||||||||||
| PO BOX 1558 | HUNTERSVILLE | NC | 280701558 | 581677841 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UNITED METHODIST AGENCY FOR THE RETARDED INC | 1 |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #4 INC | ||||||||||
| PO BOX 1558 | HUNTERSVILLE | NC | 280701558 | 582019040 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UNITED METHODIST AGENCY FOR THE RETARDED INC | 1 |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #5 INC | ||||||||||
| PO BOX 1558 | HUNTERSVILLE | NC | 280701558 | 582115472 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UNITED METHODIST AGENCY FOR THE RETARDED INC | 1 |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #6 INC | ||||||||||
| PO BOX 1558 | HUNTERSVILLE | NC | 280701558 | 561908238 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UNITED METHODIST AGENCY FOR THE RETARDED INC | 1 |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #7 INC | ||||||||||
| PO BOX 1558 | HUNTERSVILLE | NC | 280701558 | 562132193 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UNITED METHODIST AGENCY FOR THE RETARDED INC | 1 |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #9 INC | ||||||||||
| PO BOX 1558 | HUNTERSVILLE | NC | 280701558 | 300147138 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UNITED METHODIST AGENCY FOR THE RETARDED INC | 1 |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #10 INC | ||||||||||
| PO BOX 1558 | HUNTERSVILLE | NC | 280701558 | 205079465 | HUD HOME OWNED BY UMAR, INC. | NC | 501(C)(3) | 509(A)(1) | UNITED METHODIST AGENCY FOR THE RETARDED INC | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WESTERN NORTH CAROLINA COMMUNITY HOMES #1 INC | ||
| J | 21577 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #1 INC | ||
| K | 2780 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #2 INC | ||
| J | 14756 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #2 INC | ||
| K | 5720 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #3 INC | ||
| J | 22236 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #3 INC | ||
| K | 3493 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #4 INC | ||
| J | 14924 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #4 INC | ||
| K | 1128 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #5 INC | ||
| J | 17274 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #5 INC | ||
| K | 3556 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #6 INC | ||
| J | 21252 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #6 INC | ||
| K | 1550 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #7 INC | ||
| J | 15191 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #7 INC | ||
| K | 3244 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #9 INC | ||
| J | 19086 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #9 INC | ||
| K | 13138 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #10 INC | ||
| J | 18481 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY HOMES #10 INC | ||
| K | 3235 | CASH |
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