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Lee County Industries INC FY2021 filing

Tax-deductible

Sanford, NC501(c)(3)Since 1967Employment EIN 56-0898262Revenue $946K in FY2021

On file with the IRSlciinc.org2711 Tramway Rd, 27332-7140 · Sanford, NCTax-exempt since Sep 1968Publicly supported — 509(a)(2)

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Lci provides rehabilitation and educational training to youth and adults with barriers to employment. The wide variety of training opportunities available attracts a broad range of individuals, including people with disabilities, those adapting from accidental injuries and others from low-income families.lci operates through income from industrial contracts and award sales, charitable grants and, most importantly, tax-deductible gifts from friends. IT also draws upon volunteers to work with participants and publishes occasional information for anyone wanting to stay informed about the organization and its new ventures.though lci has expanded its services and moved over the years -- the current building opened in 1981 -- IT has remained faithful to its mission: to help people with disabilities achieve their greatest possible independence and use its resources to enhance the entire community.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
$125K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $55K a year · 5% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$125K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$31K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$946K
Spent
$906K
To programs
64%
Net assets
$1.4M
By yearFY2021–FY2025
Revenue
$946K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$946K
FY2022$921K
FY2023$1.1M
FY2024$1.3M
FY2025$1.3M
Expenses
$906K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$906K
FY2022$894K
FY2023$1.0M
FY2024$1.2M
FY2025$1.2M
Net assets
$1.4M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.4M
FY2022$1.4M
FY2023$1.4M
FY2024$1.5M
FY2025$1.6M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $580K Management & general 36% · $326K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $125K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Michael K Gilmore
Executive Director
$69,867Pt VII · Sec A
Angela F Smith
Finance Director
$54,912Pt VII · Sec A
$0Pt VII · Sec A
Charlie Parks
President
$0Pt VII · Sec A
Jim Murray
Finance Chair
$0Pt VII · Sec A
Mike Hammond
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Audrey M Murchison’s $69K as Executive Director is at the 9th percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Michael K Gilmore————$69,867
Audrey M Murchison$68,834$55,418$62,091$42,461—
Angela F Smith——$62,881$55,431$54,912

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers people with disabilities through services for independence and productivity.

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Provided by the organization

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3 programs · $512K · in their own filed words · FY2020
01

INNOVATIONS/RESPITE/DEVELOPMENTAL THERAPY/PERSONAL assistance and ICF/MR provides either one on one or group vocational skills training, community inclusion, daily living skills, behavior management and socialization to consumers in order for them to further enhance their lives. Persons benefitted - 16.

$285Kprogram expense
02

Lci provides manufacturing support services to local and surrounding companies in the form of kitting, ASSEMBLY/SUBASSEMBLY, packaging, labeling, sorting, rework, inspection, etc. Income is generated from manufacturing contracts. Subcontract manufacturing services provide job training skills for individuals attending the program.

$163Kprogram expense
03

Vocational adjustment; job training using subcontract work, manufacturing and individual adjustment plans. Persons benefitted - 5.

$64Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$18
Total grants receivedfrom 1 funder$18

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$946K
Ln 12
Fees for servicesLn 2g$920K
Investment incomeLn 3$16K
Gifts and grantsLn 1h$9K
Money outPt IX
$906K
Ln 25
Programscol B$580K
Managementcol C$326K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$531K
Total assetsLn 16$1.4M
LiabilitiesLn 26$31K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9K
Government grantsLn 1e$5K
Fees for servicesLn 2g$920K
Investment incomeLn 3$16K
Other incomeLn 4–11$14
Total revenueLn 12$946K
Assets in detailPt X, end of year
CashLn 1$275K
SavingsLn 2$256K
Cash and savings togetherLn 1–2$531K
Land, buildings, equipmentLn 10c$744K
Other assetsLn 15$68K
Total assetsLn 16$1.4M
LiabilitiesLn 26$31K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 540
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$445K$531K
Land, buildings, equipmentLn 10c$784K$744K
Total assetsLn 16$1.4M$1.4M
LiabilitiesLn 26$44K$31K
Net assetsLn 32$1.3M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$126K$126K
Other salaries and wagesLn 7$514K$503K$10K
Other employee benefitsLn 9$19K$15K$3K
Payroll taxesLn 10$52K$41K$11K
Other fees for servicesLn 11g$24K$24K
Advertising and promotionLn 12$495$495
Office expensesLn 13$6K$6K
OccupancyLn 16$50K$50K
Depreciation, depletion and amortizationLn 22$40K$5K$35K
InsuranceLn 23$31K$8K$23K
Other expenses (24a–d)Ln 24$40K$7K$33K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$906K$580K$326K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.3M$1.2M$127K$1.6M 990 PDF
FY2024 $1.3M$1.2M$13K$1.5M 990 PDF
FY2023 $1.1M$1.0M$69K$1.4M 990 PDF
FY2022 $921K$894K$27K$1.4M 990 PDF
FY2021 Viewing $946K$906K$40K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $945,858 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,663$9,179
I-9 Program service revenuePrior year $1,072,203$920,303
I-10 Investment incomePrior year $2,366$16,362
I-11 Other revenuePrior year $20$14
I-12 Total revenuePrior year $1,088,252$945,858
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $842,970$710,387
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $199,755$195,909
I-18 Total expensesPrior year $1,042,725$906,296
I-19 Revenue less expensesPrior year $45,527$39,562
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $945,858 across 6 lines filed
Lines not itemized here account for $14 of total revenue; see the IRS return.
VIII-1e Government grants$5,000
VIII-1f All other contributions, gifts and grants$4,179
VIII-1h Total contributions, gifts and grants$9,179
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $920,303$920,303
VIII-3 Investment incomeExcluded from tax $16,362$16,362
VIII-12 Total revenueRelated to mission $920,303 · Unrelated business $0 · Excluded from tax $16,376$945,858
Part IX · Statement of functional expenses $906,296 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $125,779$125,779
IX-7 Other salaries and wagesPrograms $503,393 · Management $10,441$513,834
IX-9 Other employee benefitsPrograms $15,444 · Management $3,487$18,931
IX-10 Payroll taxesPrograms $40,792 · Management $11,051$51,843
IX-11g Other fees for servicesManagement $24,478$24,478
IX-12 Advertising and promotionManagement $495$495
IX-13 Office expensesManagement $6,276$6,276
IX-16 OccupancyManagement $50,410$50,410
IX-22 Depreciation, depletion and amortizationPrograms $5,325 · Management $34,576$39,901
IX-23 InsurancePrograms $8,154 · Management $23,250$31,404
IX-24 Other expenses (24a–d)Programs $7,331 · Management $32,953$40,284
IX-24e All other expensesManagement $2,661$2,661
IX-25 Total functional expensesPrograms $580,439 · Management $325,857 · Fundraising $0$906,296
Part X · Balance sheet $1,392,741 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $189,174$275,497
X-2 Savings and temporary cash investmentsStart of year $255,919$255,995
X-4 Accounts receivableStart of year $77,887$42,675
X-8 Inventories for sale or useStart of year $1,219$1,065
X-9 Prepaid expenses and deferred chargesStart of year $4,888$4,888
X-10c Land, buildings and equipment, netStart of year $784,036$744,135
X-15 Other assetsStart of year $51,702$68,486
X-16 Total assetsStart of year $1,364,825$1,392,741
X-17 Accounts payable and accrued expensesStart of year $44,119$31,343
X-26 Total liabilitiesStart of year $44,119$31,343
X-27 Net assets without donor restrictionsStart of year $1,318,060$1,359,085
X-28 Net assets with donor restrictionsStart of year $2,646$2,313
X-32 Total net assets or fund balancesStart of year $1,320,706$1,361,398
X-33 Total liabilities and net assetsStart of year $1,364,825$1,392,741
Part XI · Reconciliation of net assets $1,361,398 net assets at year end
XI-1 Total revenue$945,858
XI-2 Total expenses$906,296
XI-3 Revenue less expenses$39,562
XI-4 Net assets at start of year$1,320,706
XI-9 Other changes in net assets$1,130
XI-10 Net assets at end of year$1,361,398

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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