Nonprofit · EIN 23-7057267
NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC
Tax-exempt · BOONE, NC 28607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $97,266 | $68,571 | $28,695 | $211,941 | $2,000 | $209,941 |
| June 30, 2024 | 990-EZ | $85,172 | $58,746 | $26,426 | $183,759 | $2,513 | $181,246 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $22,650
- Program service revenue
- $68,405
- Investment income
- $6,211
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $24,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $17,428
- Printing, publications and postage
- $128
- Other expenses
- $27,015
- Program services (functional)
- $60,894
Balance sheet and other
- Total assets, start of year
- $183,759
- Total assets, end of year
- $211,941
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $209,941
- Cash, savings and investments
- $202,441
- Gross receipts
- $97,266
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Tye | Board President | 0 | $0 |
| Christina Bell | Past President | 2 | $0 |
| Michael Maybee | Secretary/Treasurer | 2 | $0 |
| Don Hoover | Board Member | 0 | $0 |
| Andrew Rind | Board Member | 1 | $0 |
| Taylor Kirks | Board Member | 1 | $0 |
| Carla Hill | Board Member | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Tye | Board President | 2 | $0 |
| Christina Bell | Past President | 2 | $0 |
| Michael Maybee | Secretary/Treasurer | 2 | $0 |
| Don Hoover | Board Member | 1 | $0 |
| Andrew Rind | Board Member | 1 | $0 |
| Andrew Tye | Board Member | 1 | $0 |
| Taylor Kirks | Board Member | 1 | $0 |
| Carla Hill | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1658, BOONE, NC 28607-0684
- Mailing address (990-N for 2021)
- PO Box 1658, Boone NC 28607
- Principal officer (990-N for 2021)
- F Michael Maybee, PO Box 2330, Boone NC 28607
- Signed the 990-EZ
- Michael Maybee, Secretary/Treasurer
- Phone
- (828) 264-5009
Mission
Provide training and support for companies and individuals that provide services to individuals with disabilities
Program accomplishments
- NCARF holds training sessions and conferences throughout the year. These trainings are in the social service field. They teach ethical guidelines for service providers and provide information regarding federal and state issues.Expenses $60,894
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7057267
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $211,941
- Income (IRS master file)
- $97,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $97,266 | $68,571 | $211,941 | IRS |
| 990-EZ | June 2024 | $85,172 | $58,746 | $183,759 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: F Michael Maybee | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: F Michael Maybee | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: KIMBERLY HASH | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7057267).
Questions about NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC
- What is the EIN of NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC?
- The employer identification number (EIN) of NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC is 23-7057267.
- Is NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC?
- The 990-N for 2021 names F Michael Maybee.
- Who are the officers and directors of NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $97,266, expenses of $68,571 and total assets of $211,941 at year end.
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