EASTERN CAROLINA VOCATIONAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN CAROLINA VOCATIONAL CENTER INC (EIN 56-0889288)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-03
- IRS object ID
- 201440349349300504
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-03T07:26:40-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN SHEARIN & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONFERENCE DR | AddressLine1 |
| City | GREENVILLE | City |
| State | NC | State |
| ZIP Code | 27858 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560889288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN CAROLINA VOCATIONAL CENTER | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 2527584188 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1686 | AddressLine1 |
| City | GREENVILLE | City |
| State | NC | State |
| ZIP Code | 27835 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH DAVIS | Name |
| Title | FINANCE DIRECTOR | Title |
| Phone | 2527584188 | Phone |
| Date Signed | 2013-11-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J CALVIN SHEARIN | Name |
| Phone | 2527568888 | Phone |
| Date Prepared | 2013-11-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24122671 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECVCINC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 207 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 50000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1060495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 734529 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9914501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8297060 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11056064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9119714 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6976383 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5989418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2420192 | OtherExpensePriorYear |
| Other Expenses Current Year | 2101230 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9396575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8090648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1659489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1029066 | RevenuesLessExpensesCY |
| Total Assets BOY | 20050868 | TotalAssetsBOY |
| Total Assets EOY | 19686812 | TotalAssetsEOY |
| Total Liabilities BOY | 2762005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1368883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17288863 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18317929 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 599858 | Expense |
| Revenue | 463381 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 328770 | Expense |
| Revenue | 229638 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5484908 | Expense |
| Revenue | 8241337 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39079 | Expense |
| Revenue | 41510 | Revenue |
| Description | AWARD BANQUET TO RECOGNIZE CLIENT ACHIEVEMENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 39079 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 41510 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6452615 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 207 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH DAVIS | NamePerson |
| Telephone Number | 2523173101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 N GREENE ST | AddressLine1 |
| City | GREENVILLE | City |
| State | NC | State |
| ZIP Code | 27834 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JAMES DUPREE | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| FRED MATTOX | ||||||||
| VICE CHAIRMA | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES EARL JONES | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| BOBBY TRIPP | ||||||||
| SECRETARY/TR | 1.00 | X | X | 0 | 0 | 0 | ||
| MELVIN MCLAWHORN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JIM CLEMENT | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| MARTHA FLOWERS | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| CAROLYN GLAST | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| SCOTT GRIFFIN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| ANN CLARK | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT JONES | ||||||||
| PRESIDENT | 40.00 | X | 144686 | 0 | 13901 | |||
| BETH DAVIS | ||||||||
| CFO | 40.00 | X | 117171 | 0 | 12485 | |||
| DOUGLAS BONDS | ||||||||
| SENIOR VP PR | 40.00 | 119081 | 0 | 12319 | X | |||
| LISA WARD-ROSS | ||||||||
| SVP REHAB SE | 40.00 | 118905 | 0 | 12467 | X | |||
| PHILIP B VICK | ||||||||
| VP-INDUSTRIA | 40.00 | 100246 | 0 | 11743 | X | |||
| DANEEL LEROUX | ||||||||
| FORMER CEO | 0.00 | 30000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 630089 | TotalReportableCompFromOrg |
| Total Other Compensation | 62915 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 50000 | GovernmentGrants |
| Total Contributions | 50000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTRACT SERVICES - NCDVR | 463381 | 463381 |
| CONTRACT SERVICES - NCDMH | 212868 | 212868 |
| AWARD BANQUET | 41510 | 41510 |
| LONG TERM FOLLOW UP | 16770 | 16770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 734529 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32125 | TotalRevenueColumn |
| Exclusion | $32,125 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 314760 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 266193 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48567 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48567 | TotalRevenueColumn |
| Exclusion | $48,567 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22978101 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14736764 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8241337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8241337 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 7156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7156 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7156 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9119714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8989022 | RelatedOrExemptFunctionIncome |
| Exclusion | $80,692 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288243 | Total |
| Management And General | 288243 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4365598 | Total |
| Program Services | 3744799 | ProgramServices |
| Management And General | 620799 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287309 | Total |
| Program Services | 257708 | ProgramServices |
| Management And General | 29601 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666294 | Total |
| Program Services | 557106 | ProgramServices |
| Management And General | 109188 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381974 | Total |
| Program Services | 328862 | ProgramServices |
| Management And General | 53112 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22250 | Total |
| Management And General | 22250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29230 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 26730 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39086 | Total |
| Program Services | 7839 | ProgramServices |
| Management And General | 31247 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11584 | Total |
| Program Services | 373 | ProgramServices |
| Management And General | 11211 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249048 | Total |
| Program Services | 249048 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32138 | Total |
| Program Services | 17395 | ProgramServices |
| Management And General | 14743 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504942 | Total |
| Program Services | 395370 | ProgramServices |
| Management And General | 109572 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73272 | Total |
| Program Services | 39728 | ProgramServices |
| Management And General | 33544 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 263134 | 258373 | 4761 |
| COMMISSION | 214585 | 214585 | |
| SUPPLIES | 97822 | 80943 | 16879 |
| WORKMAN'S COMPENSATION | 76370 | 76370 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487769 | Total |
| Program Services | 297986 | ProgramServices |
| Management And General | 189783 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8090648 | Total |
| Program Services | 6452615 | ProgramServices |
| Management And General | 1638033 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8296395 | BOY |
| EOY | 8446009 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1880057 | BOY |
| EOY | 1366211 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3845839 | BOY |
| EOY | 4070906 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110368 | BOY |
| EOY | 168781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15358711 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9724506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5917509 | BOY |
| EOY | 5634205 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20050868 | BOY |
| EOY | 19686812 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2762005 | BOY |
| EOY | 1368883 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2762005 | BOY |
| EOY | 1368883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17287863 | BOY |
| EOY | 18316929 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17288863 | BOY |
| EOY | 18317929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20050868 | BOY |
| EOY | 19686812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1029066 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 974926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 867645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1069705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 743019 | CurrentTaxYear |
| Total | 4455062 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 974926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 867645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1069705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 743019 | CurrentTaxYear |
| Total | 4455062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4455062 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346885 | CurrentTaxYear |
| Total | 410611 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7156 | CurrentTaxYear |
| Total | 38510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4904183 | TotalSupport |
| Gross Receipts From Admissions Etc | 135326408 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11645994 | OtherCostOrOtherBasis |
| Depreciation | 6668066 | Depreciation |
| Book Value | 4977928 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3712717 | OtherCostOrOtherBasis |
| Depreciation | 3056440 | Depreciation |
| Book Value | 656277 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5634205 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 24227554 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 15107840 | OtherRevenues |
| Revenue Not Rptd F990 | 15107840 | RevenueNotRptdF990 |
| Revenue Subtotal | 9119714 | RevenueSubtotal |
| Total Revenue Per Form990 | 9119714 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23198548 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15107900 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15107900 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8090648 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8090648 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 266,193 COST OF GOODS SOLD 14,841,647 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 266,193 COST OF GOODS SOLD 14,841,647 SUBSIDIARY EXPENSE 60 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|---|
| ROBERT JONES | ||||||
| PRESIDENT | 102688 | 41998 | 8398 | 5503 | 158587 | |
| DANEEL LEROUX | ||||||
| FORMER CEO | 30000 | 30000 | ||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | DANEEL LEROUX 30,000 0 0 |
| COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION | 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
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | AWARD BANQUET TO RECOGNIZE CLIENT ACHIEVEMENTS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AN UPDATED HANDBOOK CONTAINING ALL POLICIES AND PROCEDURES IS GIVEN TO EACH BOARD MEMBER ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECVC ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 N GREENE ST | AddressLine1 |
| City | GREENVILLE | City |
| State | NC | State |
| ZIP Code | 27834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562131377 | EIN |
| Primary Activity | MANUFACTUR | PrimaryActivity |
| Legal Domicile State | NC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |