2012-03-14T13:36:59-05:00 2011-06-30 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2010-07-01 561381671 UNITED METHODIST AGENCY FOR THE RETARDED WESTERN NORTH CAROLINA INC UNIT 7048751328 PO BOX 1558 HUNTERSVILLE NC 280701558 ANN CHURCH 7048751328 2012-03-13 1 SUSAN M BALKE 8283222070 2010 2016-02-24 21:20:13Z ANN CHURCH PO BOX 1558 HUNTERSVILLE NC 280701558 7519886 0 X WWW.UMARINFO.COM X 1983 NC UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES. 15 15 353 0 0 0 667529 720519 5770080 6689499 -31732 4707 103794 75611 6509671 7490336 0 0 0 0 4323016 4969181 0 0 359095 2049398 2430483 6372414 7399664 137257 90672 6826822 7233805 673321 1026329 6153501 6207476 X UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES. 0 0 6239864 6689499 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.DAY PROGRAM SERVICES: PROVIDE VOCATIONAL SERVICES IN ROCKINGHAM COUNTY. OPPORTUNITIES INCLUDE HORTICULTURE, MOBILE WORK CREWS, ARTS PROGRAM AND PRODUCTION SERVICES.ARTS PROGRAM PROVIDES SERVICES THAT TEACH STUDENTS A VARIETY OF ARTISTIC MEDIUMS SUCH AS PAINTING, POTTERY, JEWELRY MAKING AND DIGITAL PHOTOGRAPHY FOR OVER 40 STUDENTS. 6239864 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 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 1 0 0 0 0 1 1 0 353 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 NC X TERAN MORROW CAO 7046597640 PO BOX 1558 HUNTERSVILLE NC 28070 BASS RANDY 0.50 X 0 0 0 COCHRAN JIM 0.50 X 0 0 0 DANIEL MAX 0.50 X 0 0 0 DAVIS JENNIFER 0.50 X 0 0 0 DUNAWAY ADAM 0.50 X 0 0 0 ERVIN WILLIAM 0.50 X 0 0 0 IMBROGNO ED 0.50 X 0 0 0 JOHNSTON MORRY 0.50 X 0 0 0 KELLY GINGER 0.50 X 0 0 0 MCCLESKY MARGARET 0.50 X 0 0 0 MCKNIGHT RICHARD 0.50 X 0 0 0 MIDDLEBROOKS CAROLYN 0.50 X 0 0 0 SCOTT CHAD 0.50 X 0 0 0 WILSON MIKE 0.50 X 0 0 0 WILHELM REV SYLVIA 0.50 X 0 0 0 ANN CHURCH 40.00 X X 0 0 0 SELLERS STEVE 50.00 X 69532 0 2596 MORROW TERAN 50.00 X 52737 0 2221 KINSER BOB 50.00 X 83883 0 8681 GARNER MARILYN 50.00 X 60623 0 3229 BREWER DEBBIE 40.00 X 52801 0 0 319576 0 16727 0 0 0 0 0 126960 593559 720519 CAP SERVICES 624100 2478704 2478704 GOVERNMENT PROGRAMS 624100 1662503 1662503 SOCIAL SECURITY 624100 1286097 1286097 PERSONAL CARE/ TRANSPO 624100 452548 452548 RESIDENTS' FEES 624100 247900 247900 561747 561747 6689499 4511 4511 4329 4133 196 196 196 101028 126960 25417 75611 75611 7490336 6689499 0 80318 336302 116652 219650 3719256 3406498 157463 155295 36644 26245 7731 2668 538269 480509 41787 15973 338710 309131 16481 13098 48309 36000 11109 1200 13950 9597 3553 800 2601 1448 1153 140047 26384 113663 48524 48390 129 5 28271 3717 18713 5841 7033 7033 143967 143967 186815 183770 3016 29 363196 336479 17837 8880 AUTO LEASES AND EXPENSE 390158 357210 26683 6265 FOOD 245094 244342 752 BAD DEBTS 138157 5925 132232 UTILITIES 127800 117965 9793 42 SUPPLIES 127727 89748 35380 2599 418834 295887 108779 14168 7399664 6239864 800705 359095 1247811 1570505 213300 102072 418061 488289 85000 84795 23243 12314 5729321 1859738 3934711 3869583 392508 480765 512188 625482 6826822 7233805 489340 623017 183981 403312 673321 1026329 X 5768035 5801944 174902 194968 210564 210564 6153501 6207476 6826822 7233805 X 90672 -36697 X 0 1 0 X 0 X 1214240 758467 815619 492419 720519 4001264 1214240 758467 815619 492419 720519 4001264 4001264 14335 31068 13299 6864 4511 70077 345143 278904 75611 699658 4770999 27833306 0.83870 0.85400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387130 87735 474865 351609 35521 387130 351609 351609 1.00000 0 0 207725 207725 4593708 1207322 3386386 202278 111202 91076 725610 541214 184396 3869583 DEPOSITS 11198 CONSTRUCTION IN PROGRESS 277896 DUE TO/FROM AFFILIATES 311854 OTHER ASSETS 11534 FUND BALANCE FROM HOME 8 TO CORPORATE 13000 625482 7490336 7399664 90672 -124758 88061 -36697 53975 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FMANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: TAX LOSS/BOOK GAIN DIFFERENCE 88,061. CHARLOTTE GOLF TOURNAMENT 55565 55565 10013 CHARLOTTE LUNCHEON 117052 69132 47920 1655 3 55371 2263 53108 13749 227988 126960 101028 10013 1655 13749 25417 75611 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CFO AND PRESIDENT BEFORE FILING FORM 990, PART VI, SECTION B, LINE 15 ALL UMAR EMPLOYEES RECEIVE THE SAME BENEFITS. COMPENSATION IS DETERMINED BY QUALIFICATIONS, EXPERIENCE, AND PERFORMANCE APPRAISAL RATING. EXECUTIVE COMMITTEE RATES PRESIDENT'S PERFORMANCE AND DETERMINES COMPENSATION FROM QUESTIONNAIRE CONCERNING PRESIDENT'S JOB PERFORMANCE FROM SENIOR MANAGEMENT STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -124,758. TAX LOSS/BOOK GAIN DIFFERENCE 88,061. TOTAL TO FORM 990, PART XI, LINE 5: -36,697. 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) 0 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) 0 WESTERN NORTH CAROLINA COMMUNITY HOMES # 3 INC PO BOX 1558 HUNTERSVILLE NC 280701558 561677841 HUD HOME OWNED BY UMAR INC. NC 501(C)(3) 509(A)(1) 0 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) 0 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) 0 WESTERN NORTH CAROLINA COMMUNITY HOMES # 6 INC PO BOX 1558 HUNTERSVILLE NC 280701558 HUD HOME OWNED BY UMAR INC. NC 501(C)(3) 509(A)(1) 0 WESTERN NORTH CAROLINA COMMUNITY HOMES # 7 INC PO BOX 1558 HUNTERSVILLE NC 280701558 HUD HOME OWNED BY UMAR INC. NC 501(C)(3) 509(A)(1) 0 WESTERN NORTH CAROLINA COMMUNITY HOMES # 9 INC PO BOX 1558 HUNTERSVILLE NC 280701558 HUD HOME OWNED BY UMAR INC. NC 501(C)(3) 509(A)(1) 0 WESTERN NORTH CAROLINA COMMUNITY HOMES # 10 INC PO BOX 1558 HUNTERSVILLE NC 280701558 HUD HOME OWNED BY UMAR INC. NC 501(C)(3) 509(A)(1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0