EASTERN CAROLINA VOCATIONAL CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN CAROLINA VOCATIONAL CENTER INC (EIN 56-0889288)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-31
- IRS object ID
- 202000319349300405
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-31T07:38:44-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561350306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN SHEARIN & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONFERENCE DR | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560889288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN CAROLINA VOCATIONAL CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2527584188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1686 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH DAVIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2527584188 | PhoneNum |
| Signature | 2020-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACEY H ALLEN | PreparerPersonNm |
| PTIN | P00238016 | PTIN |
| Phone | 2527568888 | PhoneNum |
| Preparation | 2020-01-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.180.133.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-31 | IPDt |
| IP Tm | 07:38:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 246E52D23FDB4CF1B447A0420EDD580B89F90A9F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 246E52D23FDB4CF1B447A0420EDD580B89F90A9F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 N GREENE ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 278349024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,015,296 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECVCINC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PERSONS WITH DISABILITIES ATTAIN A HIGHER QUALITY OF LIFE THROUGH ACHIEVEMENT OF THEIR VOCATIONAL GOALS.JOB TRAINING AND EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS WITH DISABILITIES IN PITT COUNTY AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $109,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $676,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $943,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,559,930 | PYOtherRevenueAmt |
| CY Other Revenue | $10,072,951 | CYOtherRevenueAmt |
| PY Total Revenue | $12,371,267 | PYTotalRevenueAmt |
| CY Total Revenue | $11,267,692 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,977,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,090,219 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,704,855 | PYOtherExpensesAmt |
| CY Other Expenses | $2,564,796 | CYOtherExpensesAmt |
| PY Total Expenses | $10,682,297 | PYTotalExpensesAmt |
| CY Total Expenses | $10,655,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,688,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $612,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,009,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,098,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,364,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,840,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,644,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,257,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PERSONS WITH DISABILITIES ATTAIN A HIGHER QUALITY OF LIFE THROUGH ACHIEVEMENT OF THEIR VOCATIONAL GOALS.JOB TRAINING AND EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS WITH DISABILITIES IN PITT COUNTY AND SURROUNDING AREAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $727,305 | ExpenseAmt |
| Revenue | $697,176 | RevenueAmt |
| Desc | VOCATIONAL REHABILITATION COMBINED PROGRAMS INCLUDES: VOCATIONAL EVALUATION- A 4 WEEK PROGRAM WHERE A CLIENT'S POTENTIAL FOR EMPLOYMENT IS ASSESSED. WORK ADJUST- A SHORT TERM PROGRAM DESIGNED TO PREPARE A CLIENT FOR COMPETITIVE JOB PLACEMENT. SUPPORTED EMPLOYMENT- PROVIDES JOB PLACEMENT FOR THOSE NEEDING INTENSIVE INSTRUCTION & ONGOING SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,267 | ExpenseAmt |
| Revenue | $246,398 | RevenueAmt |
| Desc | ADULT DEVELOPMENTAL ACTIVITIES PROGRAM - A LONG TERM TRAINING PROGRAM FOR PERSONS WITH MORE SEVERE DISABILITIES. PROVIDES WORK EXPERIENCES DESIGNED TO HELP INDIVIDUALS LEARN BASIC WORK SKILLS, IMPROVE/MAINTAIN PRODUCTIVITY, AND DEVELOP APPROPRIATE WORK HABITS AND SOCIAL SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,547,033 | ExpenseAmt |
| Revenue | $10,072,951 | RevenueAmt |
| Desc | COST OF PRODUCTION - THE INDIRECT EXPENSES INCURRED IN SELLING THE INVENTORY ITEMS THAT ARE MANUFACTURED OR OTHERWISE PREPARED FOR SALE WITH THE AID OF MENTALLY AND PHYSICALLY DISABLED CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,541,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH DAVIS | PersonNm |
| Phone | 2527584188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 N GREENE ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 278349024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES EARL JONES | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELVIN MCLAWHORN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| BILL MITCHUM | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| ANN CLARK | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| MARTHA FLOWERS | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| WADE SCALES | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM CLEMENT | |||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GRIFFIN | |||||||
| VICE-CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR VIRGINIA HARDY | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DEREK STEELE DDS | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DR LAWRENCE ROUSE | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| LISA WARD-ROSS | |||||||
| PRESIDENT | Yes (X) | $193,168 | $0 | $18,694 | 40.00 | ||
| ELIZABETH DAVIS | |||||||
| CFO | Yes (X) | $160,923 | $0 | $14,570 | 40.00 | ||
| THOMAS RASSAU | |||||||
| VICE PRESIDE | Yes (X) | $145,614 | $0 | $10,536 | 40.00 | ||
| JASON THOMAS | |||||||
| VICE PRESIDE | Yes (X) | $141,334 | $0 | $13,852 | 40.00 | ||
| JOHN COWARD | |||||||
| HCE | $114,656 | $0 | $12,060 | 40.00 | Yes (X) | ||
| JAMES NEWSOME | |||||||
| HCE | $106,557 | $0 | $12,053 | 40.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $862,252 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $81,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $80,950 | AllOtherContributionsAmt |
| Total Contributions | $130,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT SERVICES - NCDVR | $697,176 | $697,176 |
| CONTRACT SERVICES - NCDMH | $236,993 | $236,993 |
| LONG TERM FOLLOW UP | $9,405 | $9,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $943,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,217 | TotalRevenueColumnAmt |
| Exclusion | $120,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,818,094 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,747,604 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,070,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,070,490 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $2,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,461 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,461 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,267,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,016,525 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $120,217 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,039 | TotalAmt |
| Program Services | $286,948 | ProgramServicesAmt |
| Management And General | $354,091 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,724,541 | TotalAmt |
| Program Services | $4,876,665 | ProgramServicesAmt |
| Management And General | $847,876 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,901 | TotalAmt |
| Program Services | $230,061 | ProgramServicesAmt |
| Management And General | $47,840 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,585 | TotalAmt |
| Program Services | $811,773 | ProgramServicesAmt |
| Management And General | $128,812 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,153 | TotalAmt |
| Program Services | $425,784 | ProgramServicesAmt |
| Management And General | $80,369 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,911 | TotalAmt |
| Program Services | $1,450 | ProgramServicesAmt |
| Management And General | $63,461 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,080 | TotalAmt |
| Program Services | $16,804 | ProgramServicesAmt |
| Management And General | $34,276 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,012 | TotalAmt |
| Program Services | $328 | ProgramServicesAmt |
| Management And General | $12,684 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,656 | TotalAmt |
| Program Services | $18,465 | ProgramServicesAmt |
| Management And General | $31,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,781 | TotalAmt |
| Program Services | $428,159 | ProgramServicesAmt |
| Management And General | $35,622 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,559 | TotalAmt |
| Program Services | $61,033 | ProgramServicesAmt |
| Management And General | $34,526 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMISSION | $367,003 | $367,003 | |
| REPAIRS & MAINTENANCE | $324,569 | $324,485 | $84 |
| SUPPLIES | $217,817 | $186,782 | $31,035 |
| UTILITIES | $196,175 | $196,175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,233 | TotalAmt |
| Program Services | $309,690 | ProgramServicesAmt |
| Management And General | $387,543 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,655,015 | TotalAmt |
| Program Services | $8,541,605 | ProgramServicesAmt |
| Management And General | $2,113,410 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,190,501 | BOYAmt |
| EOY | $12,781,764 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361,408 | BOYAmt |
| EOY | $2,656,945 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,663,176 | BOYAmt |
| EOY | $4,993,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,032 | BOYAmt |
| EOY | $275,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,636,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,246,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,374,852 | BOYAmt |
| EOY | $4,390,034 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,009,619 | BOYAmt |
| EOY | $25,098,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,708 | BOYAmt |
| EOY | $1,837,720 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,286 | BOYAmt |
| EOY | $3,028 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,994 | BOYAmt |
| EOY | $1,840,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,644,625 | BOYAmt |
| EOY | $23,257,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,644,625 | BOYAmt |
| EOY | $23,257,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,009,619 | BOYAmt |
| EOY | $25,098,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $612,677 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $986,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $726,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993,574 | CurrentTaxYearAmt |
| Total | $4,307,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $986,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $726,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993,574 | CurrentTaxYearAmt |
| Total | $4,307,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,307,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,217 | CurrentTaxYearAmt |
| Total | $1,062,908 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,461 | CurrentTaxYearAmt |
| Total | $29,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,399,072 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $151,390,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 29,112 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,232,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,288,040 | DepreciationAmt |
| Book Value | $3,944,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,404,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,958,614 | DepreciationAmt |
| Book Value | $445,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,390,034 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $36,015,296 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $24,747,604 | OtherRevenueAmt |
| Revenue Not Reported | $24,747,604 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,267,692 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,267,692 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,402,839 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,747,824 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,747,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,655,015 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,655,015 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 24,747,604 ROUNDING 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 24,747,604 SUBSIDIARY EXPENSE 220 ROUNDING 0 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| LISA WARD-ROSS | |||||
| PRESIDENT | $150,146 | $43,022 | $9,253 | $9,441 | $211,862 |
| ELIZABETH DAVIS | |||||
| CFO | $126,498 | $34,425 | $7,626 | $6,944 | $175,493 |
| THOMAS RASSAU | |||||
| VICE PRESIDENT | $117,375 | $28,239 | $3,592 | $6,944 | $156,150 |
| JASON THOMAS | |||||
| VICE PRESIDENT | $113,480 | $27,854 | $6,908 | $6,944 | $155,186 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | FAMILY TRAVEL FOR SA CONFERENCE FOR LISA WARD ROSS' SPOUSE AND DAUGHTER 2497 |
| SCHEDULE J, PAGE 1, PART I, LINE 6A | A BONUS IS EARNED BY ALL EMPLOYEES OF THE ORGANIZATION BASED ON NET INCOME. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO HELP PERSONS WITH DISABILITIES ATTAIN A HIGHER QUALITY OF LIFE THROUGH ACHIEVEMENT OF THEIR VOCATIONAL GOALS.JOB TRAINING AND EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS WITH DISABILITIES IN PITT COUNTY AND SURROUNDING AREAS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO REVIEWS THE FORM 990 WHICH IS PREPARED BY AN INDEPENDENT CPA FIRM. AFTER REVIEW BY THE CFO, THE CFO SIGNS THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN UPDATED HANDBOOK CONTAINING ALL POLICIES AND PROCEDURES IS GIVEN TO EACH BOARD MEMBER ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BASE SALARY WAS DETERMINED BY COMPARABILITY DATA FOR SIMILAR TYPE ORGANIZATIONS. ONCE A BASELINE WAS ESTABLISHED, SALARY INCREASES ARE BASED ON COST OF LIVING INCREASE WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BASED UPON COMPARABILITY DATA FOR SIMILAR TYPE ORGANIZATIONS SUPPLIED BY THE HR DEPARTMENT, THE PRESIDENT DETERMINES THE BASE COMPENSATION FOR THE KEY EMPLOYEES. ONCE A BASELINE IS ESTABLISHED, THE EMPLOYEES RECEIVE A COST OF LIVING INCREASE WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECVC ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 N GREENE ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562131377 | EIN |
| Primary Activities | MANUFACTUR | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |