HOKE COUNTY ASSOCIATION FOR THE DEVELOPMENTALLY

Address
305 WOOLEY STREET
RAEFORD, NC 28376
Contact
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 56-1101012

Mission

DAYCARE FOR DISABLED CHILDREN
 20172016201420132012
Basic features of the organization
Year of formation1972
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$51,922.00$40,256.00   
Sum of reportable (W2/1099) compensation$0.00$40,256.00   
Number of employees2029   
Number of people compensated >$100k00   
Number of volunteers 9   
Personnel
, della M Bowen
Title BOARD MEMBER   
Name of key/compensated person DELLA M BOWEN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Brock, L
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personL S BROCKL S BROCK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Chavis, Dana
TitleBOARD MEMBER    
Name of key/compensated personDANA CHAVIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Furguson, Tracy
TitleBOARD MEMBER    
Name of key/compensated personTRACY FURGUSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Henderson, Ann
TitleDIRECTORDIRECTOR   
Name of key/compensated personANN HENDERSONANN HENDERSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$40,256.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Maynor-Barrick, della
TitleBOARD MEMBER    
Name of key/compensated personDELLA MAYNOR-BARRICK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Pickett, Irish
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personIRISH PICKETTIRISH PICKETT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Poole, Mary
Title BOARD MEMBER   
Name of key/compensated person MARY N POOLE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Posey, Kristi
Title BOARD MEMBER   
Name of key/compensated person KRISTI POSEY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Revels, Linda
TitleBOARD MEMBER    
Name of key/compensated personLINDA REVELS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Salzer, Iris
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personIRIS SALZERIRIS SALZER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Scull, Josh
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJOSH SCULLJOSH SCULL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Wood, Carol
Title SECRETARY   
Name of key/compensated person CAROL WOOD   
Position of compensated person
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Young, Wendell
TitleCHAIRMANCHAIRMAN   
Name of key/compensated personWENDELL YOUNGWENDELL YOUNG   
Position of compensated person
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDAYCARE FOR DISABLED CHILDRENDAYCARE FOR DISABLED CHILDREN   
Program service expenses, total$630,573.00$564,244.00   
Programs, including revenue & expenses
DEVELOPMENTAL DAY CARE WHICH SERVICES CHILDREN WITH DISABILITIES IN TEH HOKE COUNTY AREA. MOST OF THE FUNDING IS PROVIDED BY THE STATE OF NORTH CAROLINA AND FEDERAL AGENCIES.
Program expenses$630,573.00$564,244.00   
Program revenue $549,891.00   
Program descriptionDEVELOPMENTAL DAY CARE WHICH SERVICES CHILDREN WITH DISABILITIES IN TEH HOKE COUNTY AREA. MOST OF THE FUNDING IS PROVIDED BY THE STATE OF NORTH CAROLINA AND FEDERAL AGENCIES.DEVELOPMENTAL DAY CARE WHICH SERVICES CHILDREN WITH DISABILITIES IN TEH HOKE COUNTY AREA. MOST OF THE FUNDING IS PROVIDED BY THE STATE OF NORTH CAROLINA AND FEDERAL AGENCIES.   
Financial data
Revenue
Total revenue$720,931.00$668,193.00   
Revenue from contributions (total)$116,898.00$108,830.00$126,026.00$130,526.00$105,100.00
Investment income, current yr$806.00$720.00   
Total revenue from grants, etc., current yr$116,898.00$108,830.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$9,240.00$8,752.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$593,987.00$549,891.00$503,079.00$524,447.00$506,500.00
Gross receipts$720,931.00$668,193.00   
Sources of contributions
Revenue from fundraising events$6,924.00    
Revenue from gov't grants$105,768.00$99,835.00   
Revenue from all other contributions$4,206.00$8,995.00   
Other types of revenue
Miscellaneous revenue (total)$9,240.00$764.00   
Income from dividends, interest, and similar investments$806.00$720.00   
Net rental income  $0.00$0.00$0.00
Net income from fundraising events $7,988.00   
Expense categories (totals)
Total functional expenses: sum of all$699,705.00$620,354.00   
Total functional expenses: program service $630,573.00$564,244.00   
Total functional expenses: management and general$67,171.00$56,110.00   
Total functional expenses: fundraising$1,961.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$511,485.00$479,783.00$406,694.00$429,928.00$482,683.00
Total assets, beginning of year$479,783.00$436,184.00   
Total liabilities$0.00$1,009.00$7,789.00$4,063.00$12,329.00
Total liabilities, beginning of year$1,009.00$19,413.00   
Net assets$511,485.00$478,774.00   
Net assets, beginning of year$478,774.00$416,771.00   
Investments: publicly traded securities$30,587.00$19,102.00   
Cash: non-interest bearing$148,676.00$126,680.00   
Cash: non-interest bearing, beginning of year$126,680.00$77,005.00   
Other financial variables
Revenue less expenses$21,226.00$47,839.00   
Advertising (total)$53.00$127.00   
Prepaid expenses & deferred charges $490.00   
Accounts payable & accrued expenses $1,009.00   
Total net assets or fund balances$511,485.00$478,774.00   
Depreciation, depletion, amortization$17,249.00$16,730.00   
Governance and accountability
Number of voting members99   
Number of independent voting members99   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-09-252017-07-14   
IRS schema version2016v3.02015v3.0   
Filing identifier201841849349300634201740269349301019   
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