Beaufort County Developmental Center Inc in Washington, North Carolina (NC)
Table of contents:
Beaufort County Developmental Center Inc | |
Employer Identification Number (EIN) | 561074342 |
Name of Organization | Beaufort County Developmental Center Inc |
Address | Center Inc, Washington, NC 27889 |
Activities | Aid to the handicapped (see also 031), Day care center |
Subsection | Charitable Organization |
Ruling Date | 06/1976 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1,444,730 |
Amount of Income | $3,154,337 |
Form 990 Revenue Amount | $3,092,534 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2012: $3,154,337 (it was $2,600,973 in 2011)
Beaufort County Developmental Center Inc: | $3,154,337 |
Other organizations performing similar types of work: | $588,233 |
Assets in 2012: $1,444,730 (it was $1,436,620 in 2011)
Beaufort County Developmental Center Inc: | $1,444,730 |
Other organizations performing similar types of work: | $597,278 |
Expenses in 2012: $2,872,009
This organization: | $2,872,009 |
Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2012: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 81
This organization: | 81 |
Other organizations performing similar types of work: | 31 |
Grants share in income in 2012: 69.7%
This organization: | 69.7% |
Other organizations performing similar types of work: | 0.3% |
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $3,092,534 |
Contributions, Gifts, Grants and Other Similar Amounts | $2,155,314 |
Program Service Revenue | $734,153 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $2,370 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $200,697 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $262,500 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $61,803 |
Gain or (loss) (Securities / Other) | $0 / $200,697 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $2,872,009 |
Compensation of current officers, directors, trustees, and key employees | $134,025 |
Other salaries and wages | $1,851,423 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $886,561 |
Balance Sheet (for 2012) | |
Total assets | $1,444,730 |
Total liabilities | $936,816 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $936,816 |
Total net assets or fund balances | $507,914 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $9,987,729 |
Gifts, grants, contributions, and membership fees received | $9,987,729 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Gross receipts from related activities, etc. | $736,523 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Metro House Inc | PO BOX 1706, Washington, NC 27889-1706 | NC | 1995-04 | $51,551 |
2 | Inreach | 4425 Randolph Road, Charlotte, NC 28211-2351 | NC | 1980-04 | $8,869,774 |
3 | Comserv Inc | PO BOX 1080, Lenoir, NC 28645-1080 | NC | 1991-04 | $8,519,836 |
4 | United Methodist Agency For The Retarded Western Nor Carolina Inc | PO BOX 1558, Huntersville, NC 28070-1558 | NC | 1984-07 | $7,961,207 |
5 | Falcon Childrens Home Of The Pentecostal Holiness Church Inc | PO BOX 39, Falcon, NC 28342-0039 | NC | $4,808,235 | |
6 | Person County Group Home Inc | PO BOX 721, Roxboro, NC 27573-0721 | NC | 1979-06 | $3,697,728 |
7 | Gaston Residential Services Inc | 905 N New Hope Rd Ste A, Gastonia, NC 28054-3373 | NC | 1975-08 | $3,564,065 |
8 | Beaufort County Developmental Center Inc | Center Inc, Washington, NC 27889 | NC | 1976-06 | $3,154,337 |
9 | Cabarrus County Group Homes Inc | PO BOX 1197, Concord, NC 28026-1197 | NC | 1977-08 | $2,174,288 |
10 | Group Homes Of Forsyth Inc | 8064 N Point Blvd Ste 201, Winston Salem, NC 27106-3116 | NC | 1976-01 | $1,873,880 |
11 | Surry-Yadkin Residential Services | PO BOX 926, Mount Airy, NC 27030-0926 | NC | 1984-05 | $1,276,893 |
12 | Rowan Homes Inc | PO BOX 4205, Salisbury, NC 28145-4205 | NC | 1975-11 | $1,247,873 |
13 | Mecklenburg Group Home 2 Inc | 4425 Randolph Road Suite Suite, Charlotte, NC 28211 | NC | 1991-06 | $0 |
14 | Mecklenburg Hud Group Home No3 Inc | 4425 Randolph Road Suite, Charlotte, NC 28211 | NC | 1991-07 | $0 |
15 | Shirleys Home Inc | 2423 Tryon Rd, Durham, NC 27705-5511 | NC | 1997-06 | $0 |
16 | Vance County Group Home Inc | PO BOX 88, Henderson, NC 27536-0088 | NC | 1978-08 | $0 |
17 | Western North Carolina Community Homes 1 Inc | 5509-A West Friendly Avenue Suite, Greensboro, NC 27410 | NC | 1987-09 | $0 |
18 | Western North Carolina Community Homes 2 Inc | 5509-A West Friendly Avenue Suite, Greensboro, NC 27410 | NC | 1987-09 | $0 |
19 | Western North Carolina Community Homes No 3 Inc | 5509-A West Friendly Avenue Suite, Greensboro, NC 27410 | NC | 1991-06 | $0 |
20 | Whittecar Home Inc | 5509-A West Friendly Ave Suite 101, Greensboro, NC 27410 | NC | 1991-07 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 669 |
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