2015-12-18T08:44:09-06:00 2015-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2014-07-01 270103430 CLUB NOVA COMMUNITY INC CLUB 9199686682 103 D WEST MAIN STREET CARRBORO NC 27510 KAREN KINCAID DUNN EXECUTIVE DIRECTOR 9199686682 2015-12-14 1 ROBIN MCDUFFIE P00098611 9199428700 2014 2016-04-25 22:37:26Z KAREN KINCAID DUNN 103-D WEST MAIN STREET CARRBORO NC 27510 690260 0 X WWW.CLUBNOVA.ORG X 2004 NC CLUB NOVA COMMUNITY, INC PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS CONTINUED FROM PART I LINE 1: CLUB NOVA COMMUNITY, INC PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. 18 17 17 107 0 0 224519 215146 440300 457209 288 -461 8895 12473 674002 684367 0 0 0 0 416451 447825 0 0 46808 266049 279680 682500 727505 -8498 -43138 638553 600771 180179 185535 458374 415236 CLUB NOVA PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. 0 0 620182 469682 CLUB NOVA, CERTIFIED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 120 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAM AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE). 620182 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KAREN KINCAID DUNN 9199686682 103-D WEST MAIN ST CARRBORO NC 27510 LOGAN CARTER BOARD MEMBER 2.00 X 0 0 0 MARY CAY CORR BOARD MEMBER 2.00 X 0 0 0 MATTHEW COX BOARD MEMBER 2.00 X 0 0 0 GRETCHEN DAVIS PRESIDENT 5.00 X X 0 0 0 SUE ESTROFF BOARD MEMBER 2.00 X 0 0 0 GARY D GADDY SECRETARY 4.00 X X 0 0 0 BERT GURGANUW BOARD MEMBER 2.00 X 0 0 0 JOHN JACK HAGGERTY BOARD MEMBER 2.00 X 0 0 0 TOM HOWLETT BOARD MEMBER 2.00 X 0 0 0 CHARLENE LEE BOARD MEMBER 3.00 X 8643 0 0 WILLIAM BILL WISMER TREASURER 4.00 X X 0 0 0 WILLIAM TAYLOR SISK BOARD MEMBER 2.00 X 0 0 0 BEBE SMITH VICE PRESIDENT 4.00 X X 0 0 0 JESSE MILLER ADVISORY BOARD MEMBER 2.00 X 0 0 0 DONNA K SMITH BOARD MEMBER 2.00 X 0 0 0 EPHUR FOSTER BOARD MEMBER 2.00 X 0 0 0 BILLIE GUTHRIE BOARD MEMBER 2.00 X 0 0 0 BLAKE TEDDER BOARD MEMBER 2.00 X 0 0 0 KAREN KINCAID DUNN EXECUTIVE DIRECTOR 45.00 X 41191 0 6117 49834 0 6117 0 0 0 0 0 12312 94500 108334 5896 215146 MEDICAID 623990 295296 295296 NET CLIENT SERVICES 623990 113611 113611 THRIFT SHOP SALES 453310 41340 41340 MEAL SALES 722210 6962 6962 457209 261 261 5171 5893 -722 -722 -722 OTHER INCOME 900099 12473 12473 12473 684367 469682 0 -461 55951 49961 3130 2860 326992 291991 18292 16709 1866 1667 104 95 35117 31358 1965 1794 27899 24912 1561 1426 35477 1375 16379 17723 795 795 19347 17211 874 1262 16965 15149 949 867 2461 2461 6406 5721 358 327 18247 16294 1021 932 33855 26172 6934 749 FOOD AND PROVISIONS 26964 26964 CONTRACT LABOR 21704 15212 6492 BILLING SERVICE FEES 20421 20421 AUTO EXPENSE 17122 17122 59916 55396 2456 2064 727505 620182 60515 46808 3672 6724 144158 131280 84126 46582 51253 66501 19167 18680 412289 111340 306970 300949 29207 30055 638553 600771 37351 53643 142828 131892 180179 185535 X 436558 387215 21816 28021 458374 415236 638553 600771 -43138 0 X X 0 1 X 1 0 X 215758 276820 188594 224519 215146 1120837 215758 276820 188594 224519 215146 1120837 23534 1097303 873 679 248 238 261 2299 2084 11662 11880 8895 12473 46994 1170130 0.93780 0.95800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49329 49329 180000 15000 165000 87870 16182 71688 57998 44706 13292 37092 35452 1640 300949 CONSTRUCTION IN PROCESS 30055 30055 X 684367 0 684367 0 684367 727505 0 727505 0 727505 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE PROVIDING TO THE BOARD PRIOR TO APPROVAL AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE REVIEWED BY THE PRESIDENT AND HR COMMITTTEE WHO RESEARCH COMPENSATION LEVELS FOR EQUIVALENT POSITIONS AND DETERMINE IF ANY CHANGES ARE NECESSARY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILBLE UPON REQUEST. FORM 990, PART XII, LINE 2C FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FOR THE CURRENT YEAR.