Duplin-Sampson Group Homes Inc
- Assets
- $77.4k
- Revenue
- $689.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Clinton, NC
- Founding
- 09/1983
- Data as of
- 06/2017
- EIN
- 56-1150643
Organization Overview
Duplin-Sampson Group Homes Inc is located in Clinton, NC. The organization was established in 1983. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations.
For the year ending 06/2017, Duplin-Sampson Group Homes Inc generated $689.3k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $659.1k during the year ending 06/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES FOUR RESIDENTIAL GROUP HOMESWHICH PROVIDED RESIDENTIAL CARE FOR 18 DEVELOPMENTALLYDISABLED INDIVIDUALS
THE ORGANIZATION OPERATES FOUR RESIDENTIAL GROUP HOMESWHICH PROVIDED RESIDENTIAL CARE FOR 18 DEVELOPMENTALLYDISABLED INDIVIDUALS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Brown Chairperson | 2 | $0 | |
Veronica Stevens Vice-Chairperson | 2 | $0 | |
Roosevelt Wright Treasurer | 2 | $0 | |
Pam Gonzalez Member | 1 | $0 | |
Barbara Faison Member | 1 | $0 | |
Jaime Mcneill Executive Director | 40 | $38,410 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $145 |
| Interest on Savings | $112 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $689,082 |
| Total Revenue | $689,339 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $38,410 |
| Other employee salaries and wages | $291,573 |
| Pension plans, employee benefits | $1,874 |
| Interest | $2,476 |
| Taxes | $29,515 |
| Depreciation | $1,367 |
| Occupancy | $99,438 |
| Travel, conferences, and meetings | $18,999 |
| Printing and publications | $0 |
| Other expenses | $159,291 |
| Total operating and administrative expenses | $659,138 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $659,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $494 |
| Savings and temporary cash investments | $2,655 |
| Net Accounts receivable | $69,679 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,306 |
| Other assets | $1,232 |
| Total assets | $77,366 |
| Accounts payable and accrued expenses | $61,773 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $18,890 |
| Other liabilities | $2,618 |
| Total liabilities | $83,281 |