Person County Group Home Inc
- Assets
- $2.9m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 97
- Location
- Roxboro, NC
- Founding
- 06/1979
- Data as of
- 06/2023
- EIN
- 56-1085503
Organization Overview
Person County Group Home Inc is located in Roxboro, NC. The organization was established in 1979. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Person County Group Home Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Person County Group Home 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 06/2023, Person County Group Home Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 1.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PCGH, INC. IS DEDICATED TO ENHANCING LIVES WHILE PROMOTING INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF RESIDENTIAL PROGRAMS FOR MENTALLY & PHYSICALLY HANDICAPPED ADULTS AND THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENCES: TWO INTERMEDIATE-CARE FACILITIES, TWO BOARDING HOUSES, ONE INDEPENDENT LIVING PROGRAM, ONE SUPPORTED LIVING PROGRAM, TWO ADULT DAY-CARE FACILITIES, ONE ADULT DAY SERVICE FACILITY, AND TWO TRAUMATIC BRAIN INJURY HOMES PROVIDE THE CARE AND SUPPORT NEEDED TO ENHANCE THE LIVES OF THESE INDIVIDUALS. STAFF MEMBERS LIVE ON-SITE IN THE TRAUMATIC BRAIN-INJURY HOMES, PROVIDING 24-HOUR SUPERVISION AND TRAINING. THE INDIVIDUALS SERVED IN THE PROGRAM ARE INTEGRATED INTO EXISTING SERVICES IN THE COMMUNITY. THIS MAY INCLUDE A JOB AT LOCAL INDUSTRIES OR A SPECIALIZED PROGRAM TO ADDRESS INDIVIDUAL VOCATIONAL NEEDS. P.C.G.H. ALSO PROVIDES A THERAPEUTIC RIDING PROGRAM, LOCATED ON OUR FARM GROUNDS. THERAPEUTIC RIDING PROVIDES SPORTS THERAPY BENEFITS AND CONFIDENCE BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robbie Carver Director | Trustee | 0.1 | $0 |
Shirley Phillips Director | Trustee | 0.1 | $0 |
Thelma Lea Director | Trustee | 0.1 | $0 |
Kathryn G Hester Director | Trustee | 0.1 | $0 |
Otis Martin Director | Trustee | 0.1 | $0 |
Treco Lea-Jeffers Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,717 |
| Total Program Service Revenue | $4,528,060 |
| Investment income | $400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,032 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,651,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $78,471 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,472,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $312,486 |
| Payroll taxes | $190,931 |
| 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 | $0 |
| Advertising and promotion | $9,903 |
| Office expenses | $18,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,127 |
| Travel | $12,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,975 |
| Insurance | $58,228 |
| All other expenses | $378,247 |
| Total functional expenses | $4,380,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $897,946 |
| Savings and temporary cash investments | $64,919 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $355,104 |
| 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 | $996 |
| Net Land, buildings, and equipment | $1,498,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,106 |
| Total assets | $2,905,447 |
| Accounts payable and accrued expenses | $399,811 |
| 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 | $2,232,121 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $106,214 |
| Total liabilities | $2,738,146 |
| Net assets without donor restrictions | $167,301 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,905,447 |