Alleghany County Group Homes Inc
- Assets
- $1.6m
- Revenue
- $817.2k
- Investments
- $0.0
- Employees
- 42
- Location
- Sparta, NC
- Founding
- 04/1985
- Data as of
- 06/2022
- EIN
- 56-1405215
Organization Overview
Alleghany County Group Homes Inc is located in Sparta, NC. The organization was established in 1985. As of 06/2022, Alleghany County Group Homes Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alleghany 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 06/2022, Alleghany County Group Homes Inc generated $817.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $835.4k during the year ending 06/2022. While expenses have increased by 1.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A COMFORTABLE, SAFE AND NORMAL LIVING ENVIRONMENT FOR PERSONS WITH MENTAL RETARDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOME FOR DEVELOPMENTALLY DISABLED ADULT MEN AND WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Linker Chairman | OfficerTrustee | 0.5 | $0 |
Debbie Kovacich Director | Trustee | 0.5 | $0 |
Bryan Edwards Director | Trustee | 0.5 | $0 |
Clarence Crouse Director | Trustee | 0.5 | $0 |
Debbie Bare Director | Trustee | 0.5 | $0 |
Karen Leys Secretary/tr | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,581 |
| Investment income | $695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $817,200 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,018 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,394 |
| Payroll taxes | $31,257 |
| 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 | $1,149 |
| Office expenses | $9,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,456 |
| Travel | $18,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,401 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,830 |
| Insurance | $14,187 |
| All other expenses | $0 |
| Total functional expenses | $835,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,037,322 |
| Savings and temporary cash investments | $24,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,838 |
| 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 | $1,559,529 |
| Accounts payable and accrued expenses | $5,384 |
| 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 | $239,910 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $109,455 |
| Total liabilities | $354,749 |
| Net assets without donor restrictions | $1,204,780 |
| 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 | $1,204,780 |
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