Chatham County Group Homes Inc
- Assets
- $1.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 52
- Location
- Siler City, NC
- Founding
- 05/1983
- Data as of
- 06/2021
- EIN
- 56-1342487
Organization Overview
Chatham County Group Homes Inc is located in Siler City, NC. The organization was established in 1983. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Chatham County Group Homes Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chatham County Group Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Chatham County Group Homes Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NORMAL HOME LIFE FOR RESIDENTS WITHOUT REGARD TO THEIR DISABILITIES, RACE, SEX, RELIGION, OR CREED BY INTEGRATING THEM INTO COMMUNITY LIFE WHENEVER POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LIVING ACCOMODATIONS & SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Jordan Executive Direc | Officer | 40 | $80,340 |
Heather Culberson President/treas | OfficerTrustee | 1 | $0 |
Cindy Poindexter Board Member | Trustee | 1 | $0 |
Zoretta Hayes Board Member | Trustee | 1 | $0 |
Larisa Spillman Board Member | Trustee | 1 | $0 |
Darrell Andrews Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,096 |
| Investment income | $522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$676 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,381,625 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,300,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $310,984 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,120 |
| Advertising and promotion | $612 |
| Office expenses | $10,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,274 |
| Travel | $5,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,162 |
| Insurance | $46,582 |
| All other expenses | $0 |
| Total functional expenses | $2,177,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $995,118 |
| Savings and temporary cash investments | $153,727 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,429 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,895,334 |
| Accounts payable and accrued expenses | $89,818 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $89,818 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,805,516 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Chatham County Group Homes Inc has recieved totaling $43,546.
| Awarding Organization | Amount |
|---|---|
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $9,532 |
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $8,695 |
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $7,538 |
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $6,801 |
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $5,600 |
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $5,380 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Soar 365 Richmond, VA | $23,580,904 | $17,622,374 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Berkeley Citizens Inc Moncks Corner, SC | $10,679,846 | $12,915,154 |
Goodwill Services Inc Richmond, VA | $4,923,731 | $11,570,082 |
Horry Country Disabilities And Special Needs Board Conway, SC | $9,815,854 | $10,966,360 |