Yancey Residential Services Inc
- Assets
- $27.7k
- Revenue
- $45.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Burnsville, NC
- Founding
- 04/1993
- Data as of
- 06/2019
- EIN
- 58-2028919
Organization Overview
Yancey Residential Services Inc is located in Burnsville, NC. The organization was established in 1993. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yancey Residential Services 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 06/2019, Yancey Residential Services Inc generated $45.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (44.3%) each year. All expenses for the organization totaled $47.7k during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (44.5%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVED A VARIETY OF SUPPORTS, SERVICES, AND OPPS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT PROMOTE COMMUNITY INCLUSION AND INTEGRATION, LIFE-LONG LEARNING ENHANCEMENT OF SKILLS & TALENTS, ARTISTIC EXPRESSIONS & SOCIAL MATURITY, COMMUNITY SERVICE, & HEALTH & WELLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A VARIETY OF SUPPORTS, SERVICES, AND OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT PROMOTE COMMUNITY INCLUSION AND INTEGRATION, LIFE-LONG LEARNING AND ENHANCEMENT OF SKILLS AND TALENTS, ARTISTIC EXPRESSIONS AND SOCIAL MATURITY, COMMUNITY SERVICE, AND HEALTH AND WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy P Styles Executive Director | Officer | 40 | $77,880 |
Debbie Boone President | Officer | 2 | $0 |
Kelly Howell Secretarytreasurer | Officer | 2 | $0 |
Patty Hughes Board Member | Officer | 2 | $0 |
Rev Thomas Niehaus Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,433 |
| Investment income | $0 |
| 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 | $45,180 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,325 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $970 |
| All other expenses | $0 |
| Total functional expenses | $47,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $27,739 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $27,739 |
| 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 | $27,739 |
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|---|---|---|
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Umar Services Inc Charlotte, NC | $7,962,133 | $8,938,499 |
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Richmond Residential Services Inc Richmond, VA | $7,666,700 | $8,794,086 |
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