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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