2013-05-15T09:48:57-05:00 2012-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2011-07-01 270103430 CLUB NOVA COMMUNITY INC CLUB 9199686682 103 D WEST MAIN STREET CARRBORO NC 27510 KAREN KINCAID DUNN 9199686682 2013-05-15 1 KRISTEN HOYLE CPA P00118964 9195717055 2011 2016-02-24 21:20:13Z KAREN KINCAID DUNN 103 D WEST MAIN STREET CARRBORO NC 27510 672856 0 X WWW.CLUBNOVA.ORG X 2004 NC CLUB NOVA COMMUNITY, INC. PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. 16 16 16 110 0 0 215758 276820 512408 379700 873 4674 2084 11662 731123 672856 0 0 0 0 411607 387366 0 0 10643 294526 271766 706133 659132 24990 13724 522875 687297 44619 195186 478256 492111 CLUB NOVA PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. 0 0 543854 395357 CLUB NOVA, CERTIFIED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 120 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAM AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE). 543854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 16 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X KAREN KINCAID DUNN 9199686682 103-D WEST MAIN ST CARRBORO NC 27510 RAY ATWATER 1.00 X 0 0 0 LOGAN CARTER 1.00 X 0 0 0 MARY CAY CORR 1.00 X 0 0 0 MATTHEW COX 1.00 X 3342 0 0 GRETCHEN DAVIS 1.00 X X 0 0 0 GARY D GADDY 1.00 X X 0 0 0 BERT GURGANUS 1.00 X 0 0 0 TOM HOWLETT 1.00 X 0 0 0 CHARLENE LEE 1.00 X 0 0 0 BILL MEADE 1.00 X 0 0 0 ROB SCHNEIDER 1.00 X X 0 0 0 TAYLOR SISK 1.00 X 0 0 0 BEBE SMITH 1.00 X 0 0 0 MIMI SOULE 1.00 X 0 0 0 DEB USSERY 1.00 X X 0 0 0 ESPHUR E FOSTER 1.00 X 0 0 0 KAREN KINCAID DUNN 40.00 X 40955 0 9219 44297 0 9219 0 0 0 0 0 125892 150928 2786 276820 MEDICAID 623990 241619 241619 NET CLIENT SERVICE REV 623990 79731 79731 THRIFT SHOP SALES 453310 46488 46488 MEAL SALES 722210 11862 11862 379700 679 679 3995 0 3995 3995 3995 OTHER INCOME 900099 11662 11662 11662 672856 395357 0 679 X 53979 52966 1013 253345 242464 6916 3965 7406 7119 191 96 48166 46302 1243 621 24470 23523 631 316 10675 10675 774 774 10315 4889 4321 1105 34688 28607 5498 583 84 84 1767 1457 280 30 13029 12740 289 23527 17739 5619 169 CONTRACT LABOR 31657 13719 17938 AUTO EXPENSE 25449 25449 FOOD AND PROVISIONS 20841 20841 BAD DEBT 20584 20584 78376 45181 29437 3758 659132 543854 104635 10643 336223 255175 0 31000 68384 63414 15528 15253 378961 59833 99147 319128 1716 0 1877 3327 522875 687297 44619 42359 0 152827 44619 195186 X 443256 455361 35000 36750 478256 492111 522875 687297 X 13724 131 X X 0 1 1 X 0 X 260156 361324 248615 215758 276820 1362673 260156 361324 248615 215758 276820 1362673 7412 1355261 582 828 873 679 2962 2084 11662 13746 1379381 2388646 0.98250 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49329 49329 180000 1154 178846 78387 10125 68262 36553 31757 4796 34692 16797 17895 319128 672856 659132 13724 131 131 13855 672987 131 131 672856 0 672856 659132 0 659132 0 659132 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS STANDARDS ISSUED BY FASB RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THESE STANDARDS, THE ORGANIZATION IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS ANY UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR WILL BE TAKEN ON THEIR TAX RETURN. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2009. AT JUNE 30, 2012, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE PROVIDING TO THE BOARD FOR REVIEW PRIOR TO APPROVAL AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE REVIEWED BY THE PRESIDENT AND HR COMMITTEE WHO RESEARCH COMPENSATION LEVELS FOR EQUIVALENT POSITIONS AND DETERMINE IF ANY CHANGES ARE NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E BILLING SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,580. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,317. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 356. TOTAL EXPENSES 11,273. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 8,388. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 402. TOTAL EXPENSES 9,104. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 7,133. MANAGEMENT AND GENERAL EXPENSES 1,268. FUNDRAISING EXPENSES 422. TOTAL EXPENSES 8,823. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,388. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,831. MANAGEMENT AND GENERAL EXPENSES 1,416. FUNDRAISING EXPENSES 1,416. TOTAL EXPENSES 5,663. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 5,180. STAFF TRAINING: PROGRAM SERVICE EXPENSES 2,476. MANAGEMENT AND GENERAL EXPENSES 1,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,762. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 1,628. MANAGEMENT AND GENERAL EXPENSES 814. FUNDRAISING EXPENSES 1,002. TOTAL EXPENSES 3,444. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,292. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 131. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.