2026-01-30T10:16:17-06:00 2025-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2024-07-01 561101999 JOHNSTON COUNTY INDUSTRIES INC JOHN 9197438705 1100 EAST PRESTON STREET SELMA NC 27576 JOHANNA BARKER CEO 9197438705 2026-01-30 1 0 X REBECCA FISHER P01690017 7044993893 2026-01-30 2024 2025-03-06 01:10:19Z JOHANNA BARKER 1100 EAST PRESTON STREET SELMA NC 27576 9021999 0 X WWW. JCINDUSTRIES.COM X 1975 NC EMPOWERING PEOPLE WITH DISABILITIES OR DISADVANTAGES TO SUCCEED THROUGH TRAINING AND EMPLOYMENT. 10 10 374 10 0 0 624739 780958 6236201 7066654 166934 164259 1036971 569928 8064845 8581799 0 0 0 0 5824411 6265605 0 0 0 1664133 1941582 7488544 8207187 576301 374612 7976780 8233395 1286829 1140813 6689951 7092582 EMPOWERING PEOPLE WITH DISABILITIES OR DISADVANTAGES TO SUCCEED THROUGH TRAINING AND EMPLOYMENT. 0 0 5799596 7655830 DEVELOP AND OPERATE PROGRAMS THAT TRAIN, PLACE, AND PROVIDE EMPLOYMENT FOR PERSONS WHO ARE DISABLED, ECONOMICALLY DISADVANTAGED, AND CULTURALLY CHALLENGED. 5799596 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 374 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LESLIE PARR 9197438705 1100 EAST PRESTON STREET SELMA NC 27576 JOHN SHALLCROSS JR BOARD CHAIR 1.00 X X 0 0 0 MICHELE GRADY BOARD VICE CHAIR 1.00 X X 0 0 0 CHERYL OLIVER SECRETARY/TREASURER 1.00 X X 0 0 0 MARY ANN YANSOM BOARD MEMBER 0.50 X 0 0 0 RANDY MCLEAN BOARD MEMBER 0.50 X 0 0 0 KIRK DENNING BOARD MEMBER 0.50 X 0 0 0 DR DAVID PEARCE BOARD MEMBER 0.50 X 0 0 0 KEITH DIMSDALE BOARD MEMBER 0.50 X 0 0 0 JOHNSON TILGHMAN BOARD MEMBER 0.50 X 0 0 0 STEPHEN L PARKER BOARD MEMBER 0.50 X 0 0 0 CW SHAREK JR CEO 40.00 X 200031 0 0 JOHANNA BARKER COO 40.00 X 119093 0 0 319124 0 0 2 0 1 0 0 12500 743309 25149 780958 STATE & MEDICAID REVEN 624100 2921002 2921002 PETS REVENUE 624100 2422616 2422616 NC DIV. OF VOC. REHAB. 624100 904076 904076 JOHNSTON CTY SCHOOLS O 624100 387922 387922 MILEAGE REVENUE 624100 292038 292038 139000 139000 7066654 145011 145011 30365 11117 19248 19248 19248 883172 429083 454089 454089 CUSTOM WIRING REVENUE 900099 93765 93765 MISCELLANEOUS 900099 22074 22074 115839 8581799 7655830 0 145011 334425 267049 67376 4934529 3940376 994153 151927 110594 41333 445217 377056 68161 399507 321926 77581 24562 24562 5985 5985 184143 7035 177108 33420 121 33299 100126 24308 75818 162840 162840 67245 67245 33225 22894 10331 31483 31483 315492 22666 292826 197086 94172 102914 VEHICLE & TRANS. 564096 436692 127404 REPAIRS & MAINTENANCE 96523 18172 78351 MISCELLANEOUS 56125 42996 13129 STORE EXPENSES 30807 30807 38424 15487 22937 8207187 5799596 2407591 0 458944 96842 3688043 2399155 410516 1373340 160835 150227 24763 29840 6759539 3829178 2787529 2930361 269284 1109652 176866 143978 7976780 8233395 283834 306454 29496 16996 639599 542084 333900 275279 1286829 1140813 X 6423042 6794550 266909 298032 6689951 7092582 7976780 8233395 374612 28019 0 X 0 1 X 1 0 X 1768641 545617 467807 624739 780958 4187762 1768641 545617 467807 624739 780958 4187762 4187762 4496 6833 61492 139701 145011 357533 4545295 36569903 0.92130 0.94920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266909 32546 1423 298032 235544 36851 5486 266909 209148 27521 1125 235544 247037 500 -37235 1154 209148 187716 480 60940 2099 247037 1.00000 0 0 541158 541158 3960072 2109730 1850342 2044450 1552275 492175 213859 167173 46686 2930361 LEASE LIABILITY 275279 275279 X 9044033 28019 28019 9016014 5985 -440200 -434215 8581799 8641402 440200 440200 8201202 5985 5985 8207187 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE APPLICABLE STATE TAX STATUTES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE U.S. INTERNAL REVENUE CODE. FURTHER, THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE U.S. INTERNAL REVENUE CODE. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AS OF THE DATE OF THE INDEPENDENT AUDITORS' REPORT, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS TO PART VIII -429,083. LOSS ON SALE OF ASSET TO PART VIII -11,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS TO PART VIII 429,083. LOSS ON SALE OF ASSET TO PART VIII 11,117. X X X 0 0 0 0 0 0 0 0 0 CW SHAREK JR CEO 200031 0 0 0 0 0 0 0 0 0 200031 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO IS BASED ON COMPARATIVE DATA FROM THE LOCAL LABOR MARKET. THE COMPENSATION AMOUNT IS APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BASED ON LOCAL LABOR MARKET DATA AND INDIVIDUAL PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND PRESIDENT REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY, AND ANY CONFLICTS INVOLVING EMPLOYEES ARE HANDLED BY THE EXECUTIVE COMMITTEE, WITH THE BOARD BEING ADVISED. BOARD MEMBERS REVIEW AND RESOLVE ANY POTENTIAL CONFLICTS RELATING TO THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO IS BASED ON COMPARATIVE DATA FROM THE LOCAL LABOR MARKET. THE COMPENSATION AMOUNT IS APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. OFFICERS AND KEY EMPLOYEES' SALARIES ARE BASED ON THE LOCAL LABOR MARKET AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S CORPORATE OFFICE UPON REQUEST.