{"success":true,"data":{"_id":581876520,"filings":[{"Organization":{"value":null,"Person":["ANNA STINSON","JEAN DOBBS","BRAD SALMON","JJ CUFF JR","DR LILLIE ROBINSON","CATHY SWINDELL","MEG MOSS","BARBARA KELLER","SUSAN HINCKS"],"Title":["Director","Director","Director","President","Vice President","Secretary","Treasurer","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2021,"name":"STEVENS CENTER","phone":9197764048,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3402223,"Contributions":{"value":217620,"Other contributions":17594,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":200026,"Related organizations":0},"Program revenue":{"value":3016108,"Total revenue":{"value":3016108,"ONE ON ONE SUPPORT FEE":2525135,"STEPPING STONES":490973},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92254,"Investment income total":87553,"Net investment gain":4701,"Income from invest bond proceeds":0},"Other revenues":{"value":76241,"Other total":0,"Royalties revenue":0,"Net rental income":50766,"Net income from fundraising events":25475,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3140078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2696752,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2359913,"Pension plan contributions":26214,"Other employee benefits":129306,"Payroll taxes":181319},"Other expenses":{"value":443326,"Management services":0,"Legal":0,"Accounting":35470,"Lobbying services":0,"Investment management fees":11993,"Other services":91050,"Advertising":6254,"Office expenses":4779,"Information technology":0,"Royalties":0,"Occupancy":26574,"Travel":39289,"Conferences and meetings":20,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44024,"Insurance":42248,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100752,"FOOD AND PROVISIONS":34834,"REPAIRS & MAINTENANCE":27533,"CONTRACTS -TRANSPORTATION":21549,"ELECTRONIC HEALTH RECORDS":16836},"All other expenses":40873},"Functional Expenses":{"value":null,"Program Service Expenses":2917509,"Management And General Expenses":215034,"Fundraising Expenses":7535}},"Assets":{"value":3637807,"Non-interest bearing cash":569665,"Savings and temp cash investments":157793,"Pledges and grants receivable":0,"Accounts receivable":96705,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25479,"Land, building, equipment":838026,"Investments publicly traded":0,"Investments other":1944139,"Investments program related":0,"Intangible assets":0,"Other assets":6000},"Liabilities":{"value":137175,"Sum of Total Liabilities":0,"Accounts payable, accrued":137175,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3500632,"Net assets without donor restriction":3500632,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9291199135817645,"percentile":0.8154350575592308},"Fundraising Efficiency":{"score":28.881220968812208,"percentile":0.6830588029727428},"Operating Margin":{"score":0.07705109277081484,"percentile":0.5813526827412187},"Liabilities to Assets Ratio":{"score":0.037708157689509095,"percentile":0.4114842199618834},"Operating Reserve Ratio":{"score":1.1585084829102972,"percentile":0.4654564362940582},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11314614734427425,"percentile":0.7006065119053025},"Revenue Growth":{"score":0.10594509940554832,"percentile":0.7769554217127198},"Asset Growth":{"score":0.10549776938397144,"percentile":0.6962855221181179},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7260838820088991,"percentile":0.8880465756323066}},"source_xml":"202211649349300786_public.xml"},{"Organization":{"value":null,"Person":["BILL BATES","LINDA FOUSHEE","JOANNE CAMERON","DAVID DUDLEY","DEBBIE LOWTHER","RON HEWETT","SUE WIGHT","RUTH WASHER","NANCY ADAMS"],"Title":["PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2014,"name":"STEVENS CENTER","phone":9197764048,"website":"WWW.STEVENSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA A FOUSHEE","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1924967,"Contributions":{"value":601115,"Other contributions":462330,"Contributions from gifts and grants":0,"Fundraising revenue":43615,"Dues":0,"Campaigns":0,"Grant revenue":95170,"Related organizations":0},"Program revenue":{"value":1277639,"Total revenue":1277639,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18013,"Investment income total":13071,"Net investment gain":4942,"Income from invest bond proceeds":0},"Other revenues":{"value":28200,"Other total":1528,"Royalties revenue":0,"Net rental income":26672,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1452266,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1222383,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1111506,"Pension plan contributions":0,"Other employee benefits":4283,"Payroll taxes":106594},"Other expenses":{"value":229883,"Management services":0,"Legal":0,"Accounting":5076,"Lobbying services":0,"Investment management fees":0,"Other services":209,"Advertising":8397,"Office expenses":6012,"Information technology":0,"Royalties":0,"Occupancy":44087,"Travel":22573,"Conferences and meetings":284,"Interest":144,"Payments to affiliates":0,"Depreciation and depletion":35050,"Insurance":25208,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66371,"CONTRACTS - TRANSPORTAT":31211,"FUNDRAISING EXPENSES":17762,"SUPPLIES":12217,"TELEPHONE":5181},"All other expenses":16472},"Functional Expenses":{"value":null,"Program Service Expenses":1345324,"Management And General Expenses":85866,"Fundraising Expenses":21076}},"Assets":{"value":1891476,"Non-interest bearing cash":606468,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":59141,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":602,"Land, building, equipment":1059205,"Investments publicly traded":0,"Investments other":166060,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":221661,"Sum of Total Liabilities":0,"Accounts payable, accrued":74009,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":147652},"Fund balance":{"value":1669815,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1669815,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9263619750100877,"percentile":0.811509026608557},"Fundraising Efficiency":{"score":28.521303852723477,"percentile":0.6803735033799061},"Operating Margin":{"score":0.2455631706933158,"percentile":0.7973313518165749},"Liabilities to Assets Ratio":{"score":0.11718943301421747,"percentile":0.30967536170610244},"Operating Reserve Ratio":{"score":1.3024308219017728,"percentile":0.4986297200692203},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6784565739654934,"percentile":0.8078173211931966}},"source_xml":"201502069349300300_public.xml"},{"Organization":{"value":null,"Person":["RON HEWETT","LINDA FOUSHEE","BRAD SALMON","JJ CUFF JR","DEBBIE LOWTHER","CATHY SWINDELL","RUTH WASHER","NANCY ADAMS","PATRISHA FREELAND"],"Title":["PRESIDENT","TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2017,"name":"STEVENS CENTER","phone":9197764048,"website":"WWW.STEVENSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA A FOUSHEE","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":148,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":148,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2648791,"Contributions":{"value":235753,"Other contributions":31247,"Contributions from gifts and grants":0,"Fundraising revenue":33284,"Dues":0,"Campaigns":0,"Grant revenue":171222,"Related organizations":0},"Program revenue":{"value":2356268,"Total revenue":{"value":2356268,"ONE ON ONE SUPPORT FEE":1789036,"STEPPING STONES":567232},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14890,"Investment income total":14220,"Net investment gain":670,"Income from invest bond proceeds":0},"Other revenues":{"value":41880,"Other total":0,"Royalties revenue":0,"Net rental income":41880,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2430673,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1915901,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1703179,"Pension plan contributions":0,"Other employee benefits":69597,"Payroll taxes":143125},"Other expenses":{"value":514772,"Management services":0,"Legal":0,"Accounting":7838,"Lobbying services":0,"Investment management fees":4434,"Other services":183775,"Advertising":7166,"Office expenses":12991,"Information technology":0,"Royalties":0,"Occupancy":44285,"Travel":40457,"Conferences and meetings":282,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42882,"Insurance":33388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114509,"CONTRACTS - TRANSPORTAT":57186,"FOOD AND PROVISIONS":38149,"SUPPLIES":11853,"TELEPHONE":7321},"All other expenses":22765},"Functional Expenses":{"value":null,"Program Service Expenses":2307668,"Management And General Expenses":113440,"Fundraising Expenses":9565}},"Assets":{"value":2432073,"Non-interest bearing cash":759753,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":225463,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1284,"Land, building, equipment":978275,"Investments publicly traded":0,"Investments other":467298,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60520,"Sum of Total Liabilities":0,"Accounts payable, accrued":60520,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2371553,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2371553,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9493946738207896,"percentile":0.8444166740512192},"Fundraising Efficiency":{"score":24.647464715107162,"percentile":0.6484302470149204},"Operating Margin":{"score":0.08234624777870357,"percentile":0.5914291519783544},"Liabilities to Assets Ratio":{"score":0.024884121488129674,"percentile":0.4426813200859344},"Operating Reserve Ratio":{"score":1.0005759721690248,"percentile":0.4238971727227698},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17334014413240367,"percentile":0.7812384051084789},"Revenue Growth":{"score":0.1518477007412955,"percentile":0.8506155491928414},"Asset Growth":{"score":0.12087201729205874,"percentile":0.7298955065664805},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7475706288316031,"percentile":0.9143747588934688}},"source_xml":"201811709349300016_public.xml"},{"Organization":{"value":null,"Person":["ANNA STINSON","JEAN DOBBS","BRAD SALMON","JJ CUFF JR","MARK NEUMAN","CATHY SWINDELL","BARBARA KELLER","SUSAN HINCKS","YESENIA DE SANTIAGO"],"Title":["Vice President","Treasurer","Director","President","Director","Secretary","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2022,"name":"STEVENS CENTER","phone":9197764048,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":134,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3706513,"Contributions":{"value":323376,"Other contributions":15528,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":307848,"Related organizations":0},"Program revenue":{"value":3281688,"Total revenue":{"value":3281688,"ONE ON ONE SUPPORT FEE":2819403,"STEPPING STONES":462285},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16976,"Investment income total":55929,"Net investment gain":-38953,"Income from invest bond proceeds":0},"Other revenues":{"value":84473,"Other total":0,"Royalties revenue":0,"Net rental income":64699,"Net income from fundraising events":19774,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3400142,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2936703,"Current officers":2584858,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":25867,"Other employee benefits":130127,"Payroll taxes":195851},"Other expenses":{"value":463439,"Management services":0,"Legal":0,"Accounting":28112,"Lobbying services":0,"Investment management fees":15779,"Other services":73555,"Advertising":3900,"Office expenses":6534,"Information technology":0,"Royalties":0,"Occupancy":31210,"Travel":38138,"Conferences and meetings":1169,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41320,"Insurance":46812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134179,"FOOD AND PROVISIONS":42200,"SUPPLIES":33296,"REPAIRS & MAINTENANCE":31039,"CONTRACTS -TRANSPORTATION":27644},"All other expenses":42731},"Functional Expenses":{"value":null,"Program Service Expenses":3184755,"Management And General Expenses":204813,"Fundraising Expenses":10574}},"Assets":{"value":3657908,"Non-interest bearing cash":383800,"Savings and temp cash investments":459807,"Pledges and grants receivable":0,"Accounts receivable":310067,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21297,"Land, building, equipment":831264,"Investments publicly traded":0,"Investments other":1645673,"Investments program related":0,"Intangible assets":0,"Other assets":6000},"Liabilities":{"value":148290,"Sum of Total Liabilities":0,"Accounts payable, accrued":148288,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2},"Fund balance":{"value":3509618,"Net assets without donor restriction":3509618,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9366535279997129,"percentile":0.8262460425511347},"Fundraising Efficiency":{"score":30.58218271231322,"percentile":0.6950759266779762},"Operating Margin":{"score":0.08265747347979084,"percentile":0.5919910391529587},"Liabilities to Assets Ratio":{"score":0.0405395652378354,"percentile":0.405705484626364},"Operating Reserve Ratio":{"score":1.0758103632142422,"percentile":0.44437488013460896},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10301946546858272,"percentile":0.6814514297759814},"Revenue Growth":{"score":0.09745196453335082,"percentile":0.7580624163773909},"Asset Growth":{"score":0.09736645820695793,"percentile":0.6764802442058446},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7258101819774673,"percentile":0.8876902029304555}},"source_xml":"202342169349301009_public.xml"},{"Organization":{"value":null,"Person":["RON HEWETT","NANCY ADAMS","BRAD SALMON","JJ CUFF JR","DR LILLIE ROBINSON","CATHY SWINDELL","MEG MOSS","BARBARA KELLER","PATRICIA FREELAND"],"Title":["Vice President","Treasurer","Director","President","Director","Secretary","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2019,"name":"STEVENS CENTER","phone":9197764048,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":157,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3206465,"Contributions":{"value":221571,"Other contributions":25539,"Contributions from gifts and grants":0,"Fundraising revenue":30306,"Dues":0,"Campaigns":0,"Grant revenue":165726,"Related organizations":0},"Program revenue":{"value":2894095,"Total revenue":{"value":2894095,"ONE ON ONE SUPPORT FEE":2391424,"STEPPING STONES":502671},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55218,"Investment income total":26938,"Net investment gain":28280,"Income from invest bond proceeds":0},"Other revenues":{"value":35581,"Other total":6859,"Royalties revenue":0,"Net rental income":28722,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2975372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2453960,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2144265,"Pension plan contributions":24025,"Other employee benefits":123872,"Payroll taxes":161798},"Other expenses":{"value":521412,"Management services":0,"Legal":0,"Accounting":20182,"Lobbying services":0,"Investment management fees":5105,"Other services":144074,"Advertising":7259,"Office expenses":6096,"Information technology":0,"Royalties":0,"Occupancy":26586,"Travel":58348,"Conferences and meetings":799,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44765,"Insurance":37287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128304,"CONTRACTS -TRANSPORTATION":51223,"FOOD AND PROVISIONS":34012,"REPAIRS & MAINTENANCE":25091,"SUPPLIES":17978},"All other expenses":42607},"Functional Expenses":{"value":null,"Program Service Expenses":2793929,"Management And General Expenses":177141,"Fundraising Expenses":4302}},"Assets":{"value":2994819,"Non-interest bearing cash":378703,"Savings and temp cash investments":971665,"Pledges and grants receivable":0,"Accounts receivable":181630,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21637,"Land, building, equipment":920705,"Investments publicly traded":0,"Investments other":514479,"Investments program related":0,"Intangible assets":0,"Other assets":6000},"Liabilities":{"value":66282,"Sum of Total Liabilities":0,"Accounts payable, accrued":66280,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2},"Fund balance":{"value":2928537,"Net assets without donor restriction":2928537,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.939018381567078,"percentile":0.8295773484891206},"Fundraising Efficiency":{"score":51.50418410041841,"percentile":0.7870635188081379},"Operating Margin":{"score":0.07207095664540233,"percentile":0.5714822591818214},"Liabilities to Assets Ratio":{"score":0.022132222347994987,"percentile":0.45080915814123457},"Operating Reserve Ratio":{"score":1.0065359894493866,"percentile":0.4255757429027058},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14889905535626557,"percentile":0.7538571089484928},"Revenue Growth":{"score":0.137577417125097,"percentile":0.8317631390559125},"Asset Growth":{"score":0.11116250142544884,"percentile":0.7091770921325873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7500648805499518,"percentile":0.9170293555513648}},"source_xml":"202041749349300024_public.xml"},{"Organization":{"value":null,"Person":["ANNA STINSON","JEAN DABBS","RUTH WASHER","CRYSTAL SMITH-ROSS","MARK NEUMAN","CHRIS THOMPSON","BARBARA KELLER","SUSAN HINCKS","YESENIA DE SANTIAGO"],"Title":["President","Treasurer","Director","Director","Vice President","Director","Secretary","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2024,"name":"STEVENS CENTER","phone":9197764048,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNA STINSON","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3551774,"Contributions":{"value":40737,"Other contributions":13375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":27362,"Related organizations":0},"Program revenue":{"value":3159648,"Total revenue":{"value":3159648,"ONE ON ONE SUPPORT FEE":2601998,"STEPPING STONES":557650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":233632,"Investment income total":104593,"Net investment gain":129039,"Income from invest bond proceeds":0},"Other revenues":{"value":117757,"Other total":34389,"Royalties revenue":0,"Net rental income":37547,"Net income from fundraising events":45821,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3446870,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2952844,"Current officers":2506676,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":34212,"Other employee benefits":224801,"Payroll taxes":187155},"Other expenses":{"value":494026,"Management services":0,"Legal":0,"Accounting":40080,"Lobbying services":0,"Investment management fees":18726,"Other services":78702,"Advertising":3211,"Office expenses":14987,"Information technology":0,"Royalties":0,"Occupancy":38880,"Travel":9227,"Conferences and meetings":1220,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42505,"Insurance":45922,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143680,"FOOD AND PROVISIONS":61178,"CONTRACTS -TRANSPORTATION":32909,"SUPPLIES":27045,"REPAIRS & MAINTENANCE":22548},"All other expenses":56886},"Functional Expenses":{"value":null,"Program Service Expenses":3183351,"Management And General Expenses":249633,"Fundraising Expenses":13886}},"Assets":{"value":4575534,"Non-interest bearing cash":386691,"Savings and temp cash investments":962921,"Pledges and grants receivable":0,"Accounts receivable":192616,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2769,"Land, building, equipment":846506,"Investments publicly traded":0,"Investments other":2178031,"Investments program related":0,"Intangible assets":0,"Other assets":6000},"Liabilities":{"value":185419,"Sum of Total Liabilities":0,"Accounts payable, accrued":185416,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3},"Fund balance":{"value":4390115,"Net assets without donor restriction":4390115,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9235483206503291,"percentile":0.8074259060846029},"Fundraising Efficiency":{"score":2.9336742042344808,"percentile":0.1120903766043873},"Operating Margin":{"score":0.029535663023604542,"percentile":0.47669615232624757},"Liabilities to Assets Ratio":{"score":0.04052401315343739,"percentile":0.4057329331583182},"Operating Reserve Ratio":{"score":1.3274460597585636,"percentile":0.5040265677281646},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08230797173485127,"percentile":0.6337471004737785},"Revenue Growth":{"score":0.08160731934870546,"percentile":0.7171553348669919},"Asset Growth":{"score":0.09521184491864583,"percentile":0.670905261174708},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356674304571178,"percentile":0.7052367788627392}},"source_xml":"202533169349302723_public.xml"},{"Organization":{"value":null,"Person":["BILL BATES","LINDA FOUSHEE","JOANNE CAMERON","DAVID DUDLEY","DEBBIE LOWTHER","RON HEWETT","RUTH WASHER","NANCY ADAMS"],"Title":["PRESIDENT","TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2015,"name":"STEVENS CENTER","phone":9197764048,"website":"WWW.STEVENSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA A FOUSHEE","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1732123,"Contributions":{"value":260244,"Other contributions":65842,"Contributions from gifts and grants":0,"Fundraising revenue":43982,"Dues":0,"Campaigns":0,"Grant revenue":150420,"Related organizations":0},"Program revenue":{"value":1423534,"Total revenue":{"value":1423534,"ONE ON ONE SUPPORT FEE":1332534,"STEPPING STONES":91000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15994,"Investment income total":15994,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32351,"Other total":1007,"Royalties revenue":0,"Net rental income":31344,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1635116,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1352542,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1224914,"Pension plan contributions":0,"Other employee benefits":9039,"Payroll taxes":118589},"Other expenses":{"value":282574,"Management services":0,"Legal":0,"Accounting":5638,"Lobbying services":0,"Investment management fees":0,"Other services":7350,"Advertising":11739,"Office expenses":7948,"Information technology":0,"Royalties":0,"Occupancy":38106,"Travel":22620,"Conferences and meetings":25,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40070,"Insurance":31158,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92541,"CONTRACTS - TRANSPORTAT":45149,"FUNDRAISING EXPENSES":20419,"SUPPLIES":15246,"FOOD AND PROVISIONS":11727},"All other expenses":25379},"Functional Expenses":{"value":null,"Program Service Expenses":1513973,"Management And General Expenses":94842,"Fundraising Expenses":26301}},"Assets":{"value":1934234,"Non-interest bearing cash":394188,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":157161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21165,"Land, building, equipment":1028230,"Investments publicly traded":0,"Investments other":333490,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43082,"Sum of Total Liabilities":0,"Accounts payable, accrued":43082,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1891152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1891152,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9259116784374931,"percentile":0.8108554937043333},"Fundraising Efficiency":{"score":9.894832896087602,"percentile":0.3960063249030095},"Operating Margin":{"score":0.056004683270183465,"percentile":0.5381725602999503},"Liabilities to Assets Ratio":{"score":0.022273416763431933,"percentile":0.4503634267566651},"Operating Reserve Ratio":{"score":1.182933810200622,"percentile":0.4714201499961906},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12410388275384665,"percentile":0.7191133512310615},"Revenue Growth":{"score":0.12317120601863797,"percentile":0.8094620968231877},"Asset Growth":{"score":0.15324748609220734,"percentile":0.7872038649477533},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6344391940201489,"percentile":0.702034224178428}},"source_xml":"201601739349300635_public.xml"},{"Organization":{"value":null,"Person":["RON HEWETT","NANCY ADAMS","BRAD SALMON","JJ CUFF JR","DR LILLIE ROBINSON","CATHY SWINDELL","MEG MOSS","BILL BATES","PATRISHA FREELAND"],"Title":["DIRECTOR","TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2018,"name":"STEVENS CENTER","phone":9197764048,"website":"WWW.STEVENSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY ADAMS","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":154,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":154,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3106463,"Contributions":{"value":254998,"Other contributions":20619,"Contributions from gifts and grants":0,"Fundraising revenue":36988,"Dues":0,"Campaigns":0,"Grant revenue":197391,"Related organizations":0},"Program revenue":{"value":2776155,"Total revenue":{"value":2776155,"ONE ON ONE SUPPORT FEE":2188305,"STEPPING STONES":587850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36191,"Investment income total":21362,"Net investment gain":14829,"Income from invest bond proceeds":0},"Other revenues":{"value":39119,"Other total":827,"Royalties revenue":0,"Net rental income":38292,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2766021,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2203180,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1949902,"Pension plan contributions":14658,"Other employee benefits":87146,"Payroll taxes":151474},"Other expenses":{"value":562841,"Management services":0,"Legal":0,"Accounting":8293,"Lobbying services":0,"Investment management fees":4991,"Other services":183384,"Advertising":8041,"Office expenses":10320,"Information technology":0,"Royalties":0,"Occupancy":55575,"Travel":52606,"Conferences and meetings":858,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44654,"Insurance":31173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134640,"CONTRACTS - TRANSPORTAT":68815,"FOOD AND PROVISIONS":38267,"SUPPLIES":15230,"ELECTRONIC HEALTH RECOR":12328},"All other expenses":28306},"Functional Expenses":{"value":null,"Program Service Expenses":2616498,"Management And General Expenses":139311,"Fundraising Expenses":10212}},"Assets":{"value":2715252,"Non-interest bearing cash":327528,"Savings and temp cash investments":829305,"Pledges and grants receivable":0,"Accounts receivable":159292,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28798,"Land, building, equipment":933621,"Investments publicly traded":0,"Investments other":436708,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":59911,"Sum of Total Liabilities":0,"Accounts payable, accrued":59911,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2655341,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2655341,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9459429266806001,"percentile":0.8394768111622212},"Fundraising Efficiency":{"score":24.97042694868782,"percentile":0.6514458086956856},"Operating Margin":{"score":0.10959151935818968,"percentile":0.6393008387139244},"Liabilities to Assets Ratio":{"score":0.02206461867996046,"percentile":0.45103243351310074},"Operating Reserve Ratio":{"score":0.9816454755766496,"percentile":0.4183287495662616},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.165054478733178,"percentile":0.7724076500362896},"Revenue Growth":{"score":0.1532623227972024,"percentile":0.8523160680554704},"Asset Growth":{"score":0.11544160952301664,"percentile":0.7185417178909995},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7529093178186691,"percentile":0.9200309256310967}},"source_xml":"201911969349301356_public.xml"},{"Organization":{"value":null,"Person":["BILL BATES","LINDA FOUSHEE","JOANNE CAMERON","DAVID DUDLEY","BARBARA DYMOND","DEBBIE LOWTHER","CYNTHIA REIVES","SUE WIGHT","RUTH WASHER","THOMAS TC YARBOROUGH"],"Title":["PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2013,"name":"STEVENS CENTER","phone":9197764048,"website":"WWW.STEVENSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA A FOUSHEE","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1323173,"Contributions":{"value":69925,"Other contributions":15922,"Contributions from gifts and grants":0,"Fundraising revenue":36696,"Dues":0,"Campaigns":0,"Grant revenue":17307,"Related organizations":0},"Program revenue":{"value":1222573,"Total revenue":1222573,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9203,"Investment income total":9152,"Net investment gain":51,"Income from invest bond proceeds":0},"Other revenues":{"value":21472,"Other total":0,"Royalties revenue":0,"Net rental income":21472,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1274874,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1101624,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":998438,"Pension plan contributions":0,"Other employee benefits":5325,"Payroll taxes":97861},"Other expenses":{"value":173250,"Management services":0,"Legal":0,"Accounting":4825,"Lobbying services":0,"Investment management fees":0,"Other services":275,"Advertising":1060,"Office expenses":5158,"Information technology":0,"Royalties":0,"Occupancy":25118,"Travel":22989,"Conferences and meetings":25,"Interest":47,"Payments to affiliates":0,"Depreciation and depletion":34469,"Insurance":22669,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43873,"FUNDRAISING EXPENSES":18860,"CONTRACTS - TRANSPORTAT":13353,"SUPPLIES":7005,"TELEPHONE":4655},"All other expenses":12742},"Functional Expenses":{"value":null,"Program Service Expenses":1179795,"Management And General Expenses":75151,"Fundraising Expenses":19928}},"Assets":{"value":1400317,"Non-interest bearing cash":482033,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":135775,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7030,"Land, building, equipment":682287,"Investments publicly traded":0,"Investments other":93192,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":201979,"Sum of Total Liabilities":0,"Accounts payable, accrued":54327,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":147652},"Fund balance":{"value":1198338,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1198338,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9254208651207884,"percentile":0.810150805990349},"Fundraising Efficiency":{"score":3.5088819751103975,"percentile":0.13677170729178367},"Operating Margin":{"score":0.036502407470527284,"percentile":0.49375759041910017},"Liabilities to Assets Ratio":{"score":0.14423805466904993,"percentile":0.28783308998366197},"Operating Reserve Ratio":{"score":1.0983963905452618,"percentile":0.4503208098040139},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5343685766427604,"percentile":0.4125475988539278}},"source_xml":"201431709349300013_public.xml"},{"Organization":{"value":null,"Person":["ANNA STINSON","JEAN DABBS","RUTH WASHER","CRYSTAL SMITH-ROSS","MARK NEUMAN","CHRIS THOMPSON","BARBARA KELLER","SUSAN HINCKS","YESENIA DE SANTIAGO"],"Title":["President","Treasurer","Director","Director","Vice President","Director","Secretary","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2023,"name":"STEVENS CENTER","phone":9197764048,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNA STINSON","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4261847,"Contributions":{"value":262915,"Other contributions":57855,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":205060,"Related organizations":0},"Program revenue":{"value":3636929,"Total revenue":{"value":3636929,"ONE ON ONE SUPPORT FEE":3126599,"STEPPING STONES":510330},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":266309,"Investment income total":74544,"Net investment gain":191765,"Income from invest bond proceeds":0},"Other revenues":{"value":95694,"Other total":3884,"Royalties revenue":0,"Net rental income":60453,"Net income from fundraising events":31357,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3486254,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3022177,"Current officers":2641962,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":25766,"Other employee benefits":156292,"Payroll taxes":198157},"Other expenses":{"value":464077,"Management services":0,"Legal":0,"Accounting":39084,"Lobbying services":0,"Investment management fees":16509,"Other services":76454,"Advertising":2394,"Office expenses":11075,"Information technology":0,"Royalties":0,"Occupancy":31483,"Travel":41132,"Conferences and meetings":923,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40172,"Insurance":44213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122192,"FOOD AND PROVISIONS":46974,"CONTRACTS -TRANSPORTATION":34429,"REPAIRS & MAINTENANCE":30724,"TELEPHONE":10065},"All other expenses":38446},"Functional Expenses":{"value":null,"Program Service Expenses":3207698,"Management And General Expenses":265603,"Fundraising Expenses":12953}},"Assets":{"value":4428202,"Non-interest bearing cash":296837,"Savings and temp cash investments":569717,"Pledges and grants receivable":0,"Accounts receivable":717616,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26108,"Land, building, equipment":828462,"Investments publicly traded":0,"Investments other":1983462,"Investments program related":0,"Intangible assets":0,"Other assets":6000},"Liabilities":{"value":142991,"Sum of Total Liabilities":0,"Accounts payable, accrued":142988,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3},"Fund balance":{"value":4285211,"Net assets without donor restriction":4285211,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9200987650354794,"percentile":0.8022886742445603},"Fundraising Efficiency":{"score":20.297614452250443,"percentile":0.601739444334037},"Operating Margin":{"score":0.18198518154218113,"percentile":0.7373278341623734},"Liabilities to Assets Ratio":{"score":0.032290984015634336,"percentile":0.4235236786604461},"Operating Reserve Ratio":{"score":1.2701891485818302,"percentile":0.491553493865216},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09256013708435462,"percentile":0.6586421091327257},"Revenue Growth":{"score":0.09518961152714495,"percentile":0.7527534043273362},"Asset Growth":{"score":0.09823945187700057,"percentile":0.6787231340348158},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7333195091266542,"percentile":0.8975578470689145}},"source_xml":"202442119349300899_public.xml"},{"Organization":{"value":null,"Person":["RON HEWETT","NANCY ADAMS","BRAD SALMON","JJ CUFF JR","DR LILLIE ROBINSON","CATHY SWINDELL","MEG MOSS","BARBARA KELLER"],"Title":["Vice President","Treasurer","Director","President","Director","Secretary","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2020,"name":"STEVENS CENTER","phone":9197764048,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":165,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3292347,"Contributions":{"value":195759,"Other contributions":23889,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":171870,"Related organizations":0},"Program revenue":{"value":3024881,"Total revenue":{"value":3024881,"ONE ON ONE SUPPORT FEE":2654009,"STEPPING STONES":370872},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32460,"Investment income total":33176,"Net investment gain":-716,"Income from invest bond proceeds":0},"Other revenues":{"value":39247,"Other total":1202,"Royalties revenue":0,"Net rental income":9480,"Net income from fundraising events":28565,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3077004,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2688927,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2363678,"Pension plan contributions":28339,"Other employee benefits":118428,"Payroll taxes":178482},"Other expenses":{"value":388077,"Management services":0,"Legal":0,"Accounting":26150,"Lobbying services":0,"Investment management fees":5391,"Other services":73192,"Advertising":7601,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":27625,"Travel":42858,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44998,"Insurance":39998,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75890,"FOOD AND PROVISIONS":23695,"REPAIRS & MAINTENANCE":22706,"CONTRACTS -TRANSPORTATION":15795,"TELEPHONE":13694},"All other expenses":44374},"Functional Expenses":{"value":null,"Program Service Expenses":2868398,"Management And General Expenses":201078,"Fundraising Expenses":7528}},"Assets":{"value":3318223,"Non-interest bearing cash":625496,"Savings and temp cash investments":1051320,"Pledges and grants receivable":0,"Accounts receivable":162519,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20934,"Land, building, equipment":875707,"Investments publicly traded":0,"Investments other":576247,"Investments program related":0,"Intangible assets":0,"Other assets":6000},"Liabilities":{"value":123107,"Sum of Total Liabilities":0,"Accounts payable, accrued":123104,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3},"Fund balance":{"value":3195116,"Net assets without donor restriction":3195116,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9322048330128918,"percentile":0.8198943874715023},"Fundraising Efficiency":{"score":26.004117959617428,"percentile":0.6603580847487079},"Operating Margin":{"score":0.06540713964840279,"percentile":0.5579922795031018},"Liabilities to Assets Ratio":{"score":0.03710027927598597,"percentile":0.4127507443877994},"Operating Reserve Ratio":{"score":1.0783941132348218,"percentile":0.4450710845976332},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.13025963251398018,"percentile":0.7286459051877419},"Revenue Growth":{"score":0.12041725946415754,"percentile":0.8047426950340314},"Asset Growth":{"score":0.10834652396971156,"percentile":0.7028241066920263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7258087338289682,"percentile":0.8876878031142814}},"source_xml":"202141529349300214_public.xml"},{"Organization":{"value":null,"Person":["BILL BATES","LINDA FOUSHEE","JOANNE CAMERON","DAVID DUDLEY","DEBBIE LOWTHER","RON HEWETT","RUTH WASHER","NANCY ADAMS","JJ CUFF JR"],"Title":["PRESIDENT","TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2016,"name":"STEVENS CENTER","phone":9197764048,"website":"WWW.STEVENSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA A FOUSHEE","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":124,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":124,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2284402,"Contributions":{"value":234563,"Other contributions":27290,"Contributions from gifts and grants":0,"Fundraising revenue":35220,"Dues":0,"Campaigns":0,"Grant revenue":172053,"Related organizations":0},"Program revenue":{"value":2002553,"Total revenue":{"value":2002553,"ONE ON ONE SUPPORT FEE":1582271,"STEPPING STONES":420282},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9268,"Investment income total":10947,"Net investment gain":-1679,"Income from invest bond proceeds":0},"Other revenues":{"value":38018,"Other total":3698,"Royalties revenue":0,"Net rental income":34320,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2089906,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1649104,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1495235,"Pension plan contributions":0,"Other employee benefits":17533,"Payroll taxes":136336},"Other expenses":{"value":440802,"Management services":0,"Legal":0,"Accounting":8032,"Lobbying services":0,"Investment management fees":3394,"Other services":138476,"Advertising":5987,"Office expenses":10255,"Information technology":0,"Royalties":0,"Occupancy":46474,"Travel":30393,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40099,"Insurance":29836,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109910,"CONTRACTS - TRANSPORTAT":57262,"FOOD AND PROVISIONS":30349,"SUPPLIES":14026,"TELEPHONE":8273},"All other expenses":17946},"Functional Expenses":{"value":null,"Program Service Expenses":1974339,"Management And General Expenses":106581,"Fundraising Expenses":8986}},"Assets":{"value":2214640,"Non-interest bearing cash":547860,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":301819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8535,"Land, building, equipment":1000073,"Investments publicly traded":0,"Investments other":356353,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":110500,"Sum of Total Liabilities":0,"Accounts payable, accrued":110500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2104140,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2104140,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9447022976152994,"percentile":0.8376998864121548},"Fundraising Efficiency":{"score":26.103160471845094,"percentile":0.6612384636284475},"Operating Margin":{"score":0.08514088150859613,"percentile":0.5966777121552073},"Liabilities to Assets Ratio":{"score":0.04989524256764079,"percentile":0.3886761286262788},"Operating Reserve Ratio":{"score":1.0596840240661543,"percentile":0.4401358134244792},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1697720319730949,"percentile":0.7772581171738498},"Revenue Growth":{"score":0.14816061029655186,"percentile":0.8459532606483305},"Asset Growth":{"score":0.13362925662443972,"percentile":0.7544018815602775},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6812341136239376,"percentile":0.8137030703448116}},"source_xml":"201721989349301172_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANNA STINSON","JEAN DABBS","RUTH WASHER","CRYSTAL SMITH-ROSS","MARK NEUMAN","CHRIS THOMPSON","BARBARA KELLER","SUSAN HINCKS","YESENIA DE SANTIAGO"],"Title":["President","Treasurer","Director","Director","Vice President","Director","Secretary","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.","year":2024,"name":"STEVENS CENTER","phone":9197764048,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNA STINSON","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1576 KELLY DRIVE, SANFORD, NC, 27330, USA","city":"SANFORD","state":"NC","country":"USA","zip_code":27330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3551774,"Contributions":{"value":40737,"Other contributions":13375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":27362,"Related organizations":0},"Program revenue":{"value":3159648,"Total revenue":{"value":3159648,"ONE ON ONE SUPPORT FEE":2601998,"STEPPING STONES":557650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":233632,"Investment income total":104593,"Net investment gain":129039,"Income from invest bond proceeds":0},"Other revenues":{"value":117757,"Other total":34389,"Royalties revenue":0,"Net rental income":37547,"Net income from fundraising events":45821,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3446870,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2952844,"Current officers":2506676,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":34212,"Other employee benefits":224801,"Payroll taxes":187155},"Other expenses":{"value":494026,"Management services":0,"Legal":0,"Accounting":40080,"Lobbying services":0,"Investment management fees":18726,"Other services":78702,"Advertising":3211,"Office expenses":14987,"Information technology":0,"Royalties":0,"Occupancy":38880,"Travel":9227,"Conferences and meetings":1220,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42505,"Insurance":45922,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143680,"FOOD AND PROVISIONS":61178,"CONTRACTS -TRANSPORTATION":32909,"SUPPLIES":27045,"REPAIRS & MAINTENANCE":22548},"All other expenses":56886},"Functional Expenses":{"value":null,"Program Service Expenses":3183351,"Management And General Expenses":249633,"Fundraising Expenses":13886}},"Assets":{"value":4575534,"Non-interest bearing cash":386691,"Savings and temp cash investments":962921,"Pledges and grants receivable":0,"Accounts receivable":192616,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2769,"Land, building, equipment":846506,"Investments publicly traded":0,"Investments other":2178031,"Investments program related":0,"Intangible assets":0,"Other assets":6000},"Liabilities":{"value":185419,"Sum of Total Liabilities":0,"Accounts payable, accrued":185416,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3},"Fund balance":{"value":4390115,"Net assets without donor restriction":4390115,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9235483206503291,"percentile":0.8074259060846029},"Fundraising Efficiency":{"score":2.9336742042344808,"percentile":0.1120903766043873},"Operating Margin":{"score":0.029535663023604542,"percentile":0.47669615232624757},"Liabilities to Assets Ratio":{"score":0.04052401315343739,"percentile":0.4057329331583182},"Operating Reserve Ratio":{"score":1.3274460597585636,"percentile":0.5040265677281646},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08230797173485127,"percentile":0.6337471004737785},"Revenue Growth":{"score":0.08160731934870546,"percentile":0.7171553348669919},"Asset Growth":{"score":0.09521184491864583,"percentile":0.670905261174708},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356674304571178,"percentile":0.7052367788627392}},"source_xml":"202533169349302723_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}