2011-05-13T12:29:16-05:00 2010-06-30 NUNN BRASHEAR & COMPANY PA PO BOX 10127 GOLDSBORO NC 27532 990 2009-07-01 561144179 WAYNE COUNTY GROUP HOME INC WAYN 9197357398 PO BOX 1664 GOLDSBORO NC 275331664 PAUL HACKMANN 9197357398 2011-05-12 true HAROLD D BRASHEAR CPA 9197781000 2011-05-13 2009 2016-02-24 21:20:13Z X 571798 false X X 1975 NC HOME FOR MENTALLY RETARDED ADULTS X 6 6 0 0 169200 146229 305470 290079 0 0 474670 436308 0 0 619953 365265 0 0 142397 205481 762350 570746 -287680 -134438 178291 0 438929 0 -260638 0 HOME FOR MENTALLY RETARDED ADULTS false false 436251 COMMUNITY RESIDENTIAL HOMES FOR MENTALLY RETARDED ADULTS 436251 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false 0 0 false 0 false false false false false 6 6 false false false false false false false true true false false false true false false false false false false false PAUL HACKMAN 9197347364 PO BOX 1664 GOLDSBORO NC 27533 X JUDY PELT 2.00 X 0 0 0 BRENDA BALDWIN 2.00 X 0 0 0 FLETCHER BIZZELL 2.00 X 0 0 0 GERALD GRANT 2.00 X 0 0 0 LARRY JONES 2.00 X 0 0 0 ROBERT BELL 2.00 X 0 0 0 false false false 146229 146229 RESIDENT FEES 237993 237993 MEDICAID FUNDS 52086 52086 290079 135490 135490 436308 290079 293495 253875 39620 38443 33253 5190 33327 23188 10139 19625 19625 37583 37583 11786 11786 3950 3950 14323 14323 5692 5692 CORPORATE OFFICE OVERHEAD 55500 55500 FOOD 27084 27084 NURSING SUPPLIES 12463 12463 EQUIP. RENTAL AND MAINTEN 11224 11224 MISCELLANEOUS 2733 2733 3518 1830 1688 570746 436251 134495 0 28070 733 149488 178291 0 327864 111065 438929 0 X -260638 -260638 0 178291 0 X true false true X false X 434511 855668 814132 482319 436308 3022938 434511 855668 814132 482319 436308 3022938 3022938 384 137 521 3023459 290079 0.99980 0.99980 X ASSETS TRANSFERED 2010-06-03 135490 BOOK VALUE 561478492 SKILL CREATIONS INC PO BOX 1664 GOLDSBORO NC 27533 501(C)(3) false false false false true true 2010-06-30 true true false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC