2014-11-13T09:04:51-06:00 2014-06-30 561371036 RAY BUMGARNER KINGSHILL & ASSOC PA 385 N HAYWOOD ST STE 3 WAYNESVILLE NC 287865722 990 2013-07-01 561651554 HAYWOOD VOCATIONAL OPPORTUNITIES INC HAYW 8284564455 PO BOX 7 HAZELWOOD NC 28738 GEORGE MARSHALL PRESIDENT 8284564455 2014-11-10 true MARK A BUMGARNER CPA P00105127 8284524734 2014-11-10 2013 2015-11-30 17:44:51Z GEORGE MARSHALL PRESIDENT 79 OAK RIDGE DRIVE CLYDE NC 28721 33982333 false X WWW.HVOINC.COM X 1989 NC 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. 9 9 456 0 483059 504314 31475619 29778952 270094 326396 117808 129726 32346580 30739388 0 0 12831627 12858757 0 0 19641050 19403992 32472677 32262749 -126097 -1523361 27094835 26486851 5414231 5964839 21680604 20522012 X TRAINING FOR HANDICAPPED & DISABLED BY PROVIDING A WORK ENVIRONMENT. 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THE REHABILITATION CENTER PROVIDES ACTIVITIES FOR OVER 100 CLIENTS TO MANUFACTURE AND PRODUCE MEDICAL DEVICES, PACKING MEDICAL KITS, AND OTHER LABOR INTENSIVE CONTRACTS. 1349085 228115 PROVIDE EDUCATIONAL TRAINING FOR DISABLED PERSONS AND VOCATIONAL EVALUATION FOR HANDICAPPED PERSONS. 29303157 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false 114 0 true 456 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false true false true true true false X X AUDREY GADDIS 8284564455 PO BOX 7 HAZELWOOD NC 28738 MIKE MCKINNEY MIKE MCKINNEY CHAIRMAN 2.00 X 0 0 0 KAREN DENNEY DIRECTOR 1.00 X 0 0 0 DANNY WINGATE DIRECTOR 1.00 X 0 0 0 JOAN FERRARA JOAN FERRARA DIRECTOR 1.00 X 0 0 0 DEBRA WRIGHT DEBRA WRIGHT DIRECTOR 1.00 X 0 0 0 LEE STARNES LEE STARNES DIRECTOR 1.00 X 0 0 0 LEWIS CLARK LEWIS CLARK DIRECTOR 1.00 X 0 0 0 NORM YEARICK DIRECTOR 1.00 X 0 0 0 JIM FROEHLICH JIM FROEHLICH VICE-CHAIR 2.00 X 0 0 0 GEORGE MARSHALL GEORGE MARSHALL PRESIDENT 40.00 X 157300 0 13795 ASHLEY SWANGER ASHLEY SWANGER SECRETARY 40.00 X 83601 0 13058 AUDREY GADDIS AUDREY GADDIS TREASURER 40.00 X 68892 0 6881 NATHAN TROUT VP SALES/MAR 40.00 X 124330 0 17960 434123 51694 2 false true false 504314 504314 EXEMPT FUNCTION MFG PRODUCT 29053228 29053228 CAP-MR MEDICAID REIMBURSEMENT 584557 584557 DSS WORK FIRST 103680 103680 LEARNING & ENRICHMENT CENTER 32139 32139 OTHER INCOME 5348 5348 29778952 187935 187935 129726 129726 129726 129726 3381406 3242945 138461 138461 138461 30739388 29778952 456122 434123 124330 309793 9773948 8523365 1250583 379168 282920 96248 1443163 1227833 215330 828355 698210 130145 68709 68709 32776 32776 2738 2738 50819 46767 4052 362364 341100 21264 79304 68130 11174 120540 120540 790356 591948 198408 394226 383816 10410 COGS 16371806 16371806 REPAIRS & MAINTENANCE 361185 175785 185400 SUPPLIES 329843 301661 28182 CONTRACT TRANSPORTATION 102711 86200 16511 336615 79286 257329 32262749 29303157 2959592 0 204 204 538671 4044 3368081 3930512 3188467 3380607 21045 64753 21385728 7877857 13849358 13507871 5856243 5549432 272766 49428 27094835 26486851 1909460 2144574 3175729 3030429 329042 789836 5414231 5964839 X 21680604 20522012 21680604 20522012 27094835 26486851 -1523361 364769 X false true X true false X 1118879 594301 578957 483059 504314 3279510 1118879 594301 578957 483059 504314 3279510 3279510 167683 188992 185610 300905 317661 1160851 4440361 29778952 0.73860 0.74930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 662428 662428 15274643 3734888 11539755 5448657 4142969 1305688 13507871 LINE OF CREDIT 576340 UNEARNED RENTAL REVENUE 213496 789836 X 31104157 364769 364769 30739388 30739388 32262749 32262749 32262749 SCHEDULE D, PAGE 3, PART X HVO IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT RECORD A PROVISION FOR INCOME TAXES. HVO REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. HVO BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXATION AUTHORITIES, ITS POSITION WOULD PREVAIL. THEREFORE, HVO HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. HVO'S TAX YEARS OPEN TO EXAMINATION BY AUTHORITIES INCLUDE THE FISCAL YEARS ENDING JUNE 30, 2011, 2012 AND 2013. X X X false false false false false false false false false GEORGE MARSHALL GEORGE MARSHALL PRESIDENT 157050 250 7853 5942 171095 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO BEING FILED. NO FORMAL REVIEW PROCESS HAS BEEN DESIGNED FOR THE BOARD TO GIVE A PRIOR REVIEW. THE FINANCIAL INFORMATION REPORTED ON THE RETURN IS TAKEN FROM THE ORGANIZATION'S ANNUAL AUDIT AND REPORTED IN THE FORMAT REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C THE OVERSIGHT OF THE CONFLICT OF INTEREST POLICY IS MOSTLY THE RESPONSIBLITY OF THE ACCOUNTING DEPARTMENT. THEY MONITOR ACTIVITIES WITH THIRD PARTY VENDORS CONSIDERING THE DISCLOSURE MADE BY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO ARE ALL INDEPENDENT. THEY DO COMPARABILITY STUDIES AND DELIBERATE CONTEMPORANEOUSLY ONCE EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE TOP MANAGEMENT POSITIONS AND OTHER KEY EMPLOYEES ARE ESTABLISHED BY THE CEO AND COMPARABILITY STUDIES AND CONTEMPORANEOUS SUBSTANTIATION ARE UTILIZED IN ESTABLISHING THESE WAGE LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC HVO PROPERTIES LLC HVO PROPERTIES LLC PO BOX 7 PO BOX 7 WAYNESVILLE NC 28786 561651554 OWNS RE NC 402501 NA N/A