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← HAYWOOD VOCATIONAL OPPORTUNITIES INC

Form 990 for tax year 2022

Filed by HAYWOOD VOCATIONAL OPPORTUNITIES INC.

Totals

Total revenue
$12,566,485
Total expenses
$11,352,672
Contributions and grants received
$1,219,780
Grants paid
$0
Program service revenue
$1,009,450
Investment income
$1,415,172
Other revenue
$8,922,083
Total assets, end of year
$19,303,738
Total liabilities, end of year
$3,680,595
Net assets or fund balances, end of year
$15,623,143
Program services expenses (Part IX)
$8,923,059
Management and general expenses
$2,429,613
Fundraising expenses
$0
Program service expenses (Part III)
$8,923,059

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,219,780

  • 2a · Program service revenue: COMMUNITY ALTERNATIVES

    total $366,206 · related or exempt $366,206

  • 2b · Program service revenue: VOCATIONAL REHAB & SUPPORTIVE

    total $281,426 · related or exempt $281,426

  • 2c · Program service revenue: MENTAL HEALTH SUBSIDIES

    total $281,248 · related or exempt $281,248

  • 2d · Program service revenue: WORK FIRST PROGRAM

    total $52,000 · related or exempt $52,000

  • 2e · Program service revenue: OTHER PROGRAMS

    total $28,570 · related or exempt $28,570

  • 3 · Investment income

    total $165,414 · excluded $165,414

  • 7a · Gross sales of assets other than inventory

    securities $1,147,832 · other assets $2,807,996

  • 7b · Less cost or other basis and sales expenses

    securities $1,128,007 · other assets $1,578,063

  • 7c · Gain or loss

    securities $19,825 · other assets $1,229,933

  • 7d · Net gain or loss

    total $1,249,758 · excluded $1,249,758

  • 10a · Gross sales of inventory

    $19,304,764

  • 10b · Cost of goods sold

    $10,398,855

  • 10c · Net income from sales of inventory

    total $8,905,909 · related or exempt $8,905,909

  • 11a · Other revenue: OTHER INCOME

    total $16,174 · excluded $16,174

  • 11e · Other revenue, total

    $16,174

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $221,172 · program services $165,879 · management and general $55,293

  • 7 · Other salaries and wages

    total $6,685,949 · program services $5,557,902 · management and general $1,128,047

  • 8 · Pension plan contributions

    total $200,101 · program services $150,557 · management and general $49,544

  • 9 · Other employee benefits

    total $835,965 · program services $687,584 · management and general $148,381

  • 10 · Payroll taxes

    total $453,734 · program services $377,723 · management and general $76,011

  • 11f · Fees: investment management

    total $9,230 · management and general $9,230

  • 11g · Fees: other

    total $66,924 · program services $4,134 · management and general $62,790

  • 12 · Advertising and promotion

    total $4,089 · program services $2,394 · management and general $1,695

  • 13 · Office expenses

    total $1,090,405 · program services $740,748 · management and general $349,657

  • 14 · Information technology

    total $125,719 · program services $44,275 · management and general $81,444

  • 16 · Occupancy

    total $550,614 · program services $305,563 · management and general $245,051

  • 17 · Travel

    total $108,929 · program services $88,843 · management and general $20,086

  • 20 · Interest

    total $93,082 · program services $55,716 · management and general $37,366

  • 22 · Depreciation, depletion and amortization

    total $633,204 · program services $498,707 · management and general $134,497

  • 23 · Insurance

    total $242,891 · program services $221,669 · management and general $21,222

  • 24e · All other expenses

    total $30,664 · program services $21,365 · management and general $9,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $507 · end of year $287,785

  • 2 · Savings and temporary cash investments

    beginning of year $125,667 · end of year $3,506,458

  • 4 · Accounts receivable

    beginning of year $4,309,275 · end of year $1,572,483

  • 7 · Other notes and loans receivable

    end of year $34,739

  • 8 · Inventories for sale or use

    beginning of year $2,964,889 · end of year $2,768,723

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,768 · end of year $24,839

  • 10a · Land, buildings and equipment: cost or other basis

    $15,688,037

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,906,953

  • 10c · Land, buildings and equipment, net

    beginning of year $10,331,033 · end of year $7,781,084

  • 11 · Investments: publicly traded securities

    beginning of year $2,113,933 · end of year $2,641,376

  • 14 · Intangible assets

    end of year $530,031

  • 15 · Other assets

    beginning of year $36,035 · end of year $156,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,605,671 · end of year $1,887,694

  • 23 · Secured mortgages and notes payable

    beginning of year $1,686,141 · end of year $1,481,805

  • 25 · Other liabilities

    beginning of year $1,179,263 · end of year $311,096

  • 27 · Net assets without donor restrictions

    beginning of year $14,493,032 · end of year $15,623,143

Mission and programs · 2022

Mission

TRAINING FOR HANDICAPPED & DISABLED BY PROVIDING A WORK ENVIRONMENT. THE SHELTERED WORKSHOP OFFERS CLIENTS ACTIVITIES OF PRODUCING MEDICAL DRAPES AND OTHER MEDICAL DEVICES, PACKING MEDICAL KITS, AND OTHER LABOR INTENSIVE CONTRACTS.

  • TRAINING FOR HANDICAPPED & DISABLED BY PROVIDING A WORK ENVIRONMENT. THE REHABILITATION CENTER PROVICES ACTIVITIES FOR OVER 100 CLIENTS TO MANUFACTURE AND PRODUCE MEDICAL DECVICES, PACKING MEDICAL KITS, AND OTHER LABOR INTENSIVE CONTRACTS.

    Expenses $7,668,829 · Revenue $8,905,909

  • PROVIDE EDUCATIONAL TRAINING FOR DISABLED PERSONS AND VOCATIONAL EVALUATION FOR HANDICAPPED PERSONS.

    Expenses $1,254,230 · Revenue $1,009,450

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Cole

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Trahan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Gaddis

    PRESIDENT

    Total calculated
    $140,087
    From this org
    $126,100
    From related orgs
    $0
    Other
    $13,987
    Hours/week
    40

  • Rebecca Stamey

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • David Angel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Burchfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendolyn Forbes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cyrena Goodwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robbie Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Schandevel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Stevens

    TREASURER

    Total calculated
    $84,292
    From this org
    $75,347
    From related orgs
    $0
    Other
    $8,945
    Hours/week
    40

  • Melvin Mayberry

    PLANT MANAGE

    Total calculated
    $125,390
    From this org
    $114,072
    From related orgs
    $0
    Other
    $11,318
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202440169349304149

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