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Employer Identification Number 56-2040462

VERNER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VERNER
Employer identification number (EIN):56-2040462
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration VERNER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO FOSTER WHOLISTIC LEARNING ENVIRONMENTS WHERE YOUNG CHILDREN AND FAMILIES THRIVE.
Number of Employees122
Number of Volunteers320
Year Formed1997

Organization Governance

Legal DomicileNC
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,528,757
Program Service Revenue from current yearUSD $ 1,288,612
Investment Income from prior yearUSD $ 28,154
Investment Income from current yearUSD $ 25,674
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,293,647
Net assets / fund balances at end of fiscal yearUSD $ 5,040,632
Net assets / fund balances at beginning of fiscal yearUSD $ 4,983,212
Total liabilities at end of fiscal yearUSD $ 291,560
Total liabilities at beginning of fiscal yearUSD $ 1,555,379
Total assets at end of fiscal yearUSD $ 5,332,192
Total assets at beginning of fiscal yearUSD $ 6,538,591
Revenues less expenses for current yearUSD $ 17,719
Revenues less expenses for previous yearUSD $ 1,053,438
Total expenses for current yearUSD $ 6,275,928
Total expenses for previous yearUSD $ 5,371,611
Other expenses in current yearUSD $ 1,752,028
Other expenses in previous yearUSD $ 1,506,903
Total fundraising expenses in current yearUSD $ 115,182
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,523,900
Employee salary and benefits paid in previous yearUSD $ 3,864,708
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,293,647
Total revenue in previous fiscal yearUSD $ 6,425,049
Contributions and grants from current yearUSD $ 4,979,361
Contributions and grants from previous yearUSD $ 4,868,138
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 984,744
Program Service Revenue from current yearUSD $ 1,528,757
Investment Income from prior yearUSD $ 17,921
Investment Income from current yearUSD $ 28,154
Other Revenue from prior yearUSD $ 3,995
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,425,049
Net assets / fund balances at end of fiscal yearUSD $ 4,983,212
Net assets / fund balances at beginning of fiscal yearUSD $ 4,036,577
Total liabilities at end of fiscal yearUSD $ 1,555,379
Total liabilities at beginning of fiscal yearUSD $ 1,507,403
Total assets at end of fiscal yearUSD $ 6,538,591
Total assets at beginning of fiscal yearUSD $ 5,543,980
Revenues less expenses for current yearUSD $ 1,053,438
Revenues less expenses for previous yearUSD $ 1,527,554
Total expenses for current yearUSD $ 5,371,611
Total expenses for previous yearUSD $ 4,475,329
Other expenses in current yearUSD $ 1,506,903
Other expenses in previous yearUSD $ 1,152,005
Total fundraising expenses in current yearUSD $ 141,831
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,864,708
Employee salary and benefits paid in previous yearUSD $ 3,323,324
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,425,049
Total revenue in previous fiscal yearUSD $ 6,002,883
Contributions and grants from current yearUSD $ 4,868,138
Contributions and grants from previous yearUSD $ 4,996,223
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 938,861
Program Service Revenue from current yearUSD $ 984,744
Investment Income from prior yearUSD $ 23,023
Investment Income from current yearUSD $ 17,921
Other Revenue from prior yearUSD $ 907
Other Revenue from current yearUSD $ 3,995
Gross receipts from all sourcesUSD $ 6,007,805
Net assets / fund balances at end of fiscal yearUSD $ 4,036,577
Net assets / fund balances at beginning of fiscal yearUSD $ 2,427,500
Total liabilities at end of fiscal yearUSD $ 1,507,403
Total liabilities at beginning of fiscal yearUSD $ 830,093
Total assets at end of fiscal yearUSD $ 5,543,980
Total assets at beginning of fiscal yearUSD $ 3,257,593
Revenues less expenses for current yearUSD $ 1,527,554
Revenues less expenses for previous yearUSD $ -291,269
Total expenses for current yearUSD $ 4,475,329
Total expenses for previous yearUSD $ 4,111,715
Other expenses in current yearUSD $ 1,152,005
Other expenses in previous yearUSD $ 976,602
Total fundraising expenses in current yearUSD $ 117,299
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,323,324
Employee salary and benefits paid in previous yearUSD $ 3,135,113
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,002,883
Total revenue in previous fiscal yearUSD $ 3,820,446
Contributions and grants from current yearUSD $ 4,996,223
Contributions and grants from previous yearUSD $ 2,857,655
Gross income from fundraising eventsUSD $ 6,700
Total of other revenueUSD $ 2,217
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 999,864
Program Service Revenue from current yearUSD $ 938,861
Investment Income from prior yearUSD $ 28,556
Investment Income from current yearUSD $ 23,023
Other Revenue from prior yearUSD $ 3,322
Other Revenue from current yearUSD $ 907
Gross receipts from all sourcesUSD $ 3,823,981
Net assets / fund balances at end of fiscal yearUSD $ 2,427,500
Net assets / fund balances at beginning of fiscal yearUSD $ 2,697,898
Total liabilities at end of fiscal yearUSD $ 830,093
Total liabilities at beginning of fiscal yearUSD $ 205,905
Total assets at end of fiscal yearUSD $ 3,257,593
Total assets at beginning of fiscal yearUSD $ 2,903,803
Revenues less expenses for current yearUSD $ -291,269
Revenues less expenses for previous yearUSD $ -83,402
Total expenses for current yearUSD $ 4,111,715
Total expenses for previous yearUSD $ 4,049,756
Other expenses in current yearUSD $ 976,602
Other expenses in previous yearUSD $ 1,065,683
Total fundraising expenses in current yearUSD $ 96,597
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,135,113
Employee salary and benefits paid in previous yearUSD $ 2,984,073
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,820,446
Total revenue in previous fiscal yearUSD $ 3,966,354
Contributions and grants from current yearUSD $ 2,857,655
Contributions and grants from previous yearUSD $ 2,934,612
Gross income from fundraising eventsUSD $ 325
Total of other revenueUSD $ 4,117
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 976,524
Program Service Revenue from current yearUSD $ 999,864
Investment Income from prior yearUSD $ 24,783
Investment Income from current yearUSD $ 28,556
Other Revenue from prior yearUSD $ 899
Other Revenue from current yearUSD $ 3,322
Gross receipts from all sourcesUSD $ 3,977,691
Net assets / fund balances at end of fiscal yearUSD $ 2,697,898
Net assets / fund balances at beginning of fiscal yearUSD $ 2,789,841
Total liabilities at end of fiscal yearUSD $ 205,905
Total liabilities at beginning of fiscal yearUSD $ 218,229
Total assets at end of fiscal yearUSD $ 2,903,803
Total assets at beginning of fiscal yearUSD $ 3,008,070
Revenues less expenses for current yearUSD $ -83,402
Revenues less expenses for previous yearUSD $ -18,272
Total expenses for current yearUSD $ 4,049,756
Total expenses for previous yearUSD $ 3,966,574
Other expenses in current yearUSD $ 1,065,683
Other expenses in previous yearUSD $ 1,071,545
Total fundraising expenses in current yearUSD $ 90,287
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,984,073
Employee salary and benefits paid in previous yearUSD $ 2,895,029
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,966,354
Total revenue in previous fiscal yearUSD $ 3,948,302
Contributions and grants from current yearUSD $ 2,934,612
Contributions and grants from previous yearUSD $ 2,946,096
Gross income from fundraising eventsUSD $ 5,227
Total of other revenueUSD $ 9,432
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 925,481
Program Service Revenue from current yearUSD $ 976,524
Investment Income from prior yearUSD $ 10,497
Investment Income from current yearUSD $ 24,783
Other Revenue from prior yearUSD $ 39,441
Other Revenue from current yearUSD $ 899
Gross receipts from all sourcesUSD $ 3,961,318
Net assets / fund balances at end of fiscal yearUSD $ 2,789,841
Net assets / fund balances at beginning of fiscal yearUSD $ 2,797,561
Total liabilities at end of fiscal yearUSD $ 218,229
Total liabilities at beginning of fiscal yearUSD $ 174,911
Total assets at end of fiscal yearUSD $ 3,008,070
Total assets at beginning of fiscal yearUSD $ 2,972,472
Revenues less expenses for current yearUSD $ -18,272
Revenues less expenses for previous yearUSD $ -143
Total expenses for current yearUSD $ 3,966,574
Total expenses for previous yearUSD $ 3,938,457
Other expenses in current yearUSD $ 1,071,545
Other expenses in previous yearUSD $ 1,112,246
Total fundraising expenses in current yearUSD $ 86,458
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,895,029
Employee salary and benefits paid in previous yearUSD $ 2,826,211
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,948,302
Total revenue in previous fiscal yearUSD $ 3,938,314
Contributions and grants from current yearUSD $ 2,946,096
Contributions and grants from previous yearUSD $ 2,962,895
Gross income from fundraising eventsUSD $ 4,667
Total of other revenueUSD $ 9,248
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 955,034
Program Service Revenue from current yearUSD $ 925,481
Investment Income from prior yearUSD $ 19,446
Investment Income from current yearUSD $ 10,497
Other Revenue from prior yearUSD $ 26,850
Other Revenue from current yearUSD $ 39,441
Gross receipts from all sourcesUSD $ 3,954,413
Net assets / fund balances at end of fiscal yearUSD $ 2,797,561
Net assets / fund balances at beginning of fiscal yearUSD $ 2,750,058
Total liabilities at end of fiscal yearUSD $ 174,911
Total liabilities at beginning of fiscal yearUSD $ 186,174
Total assets at end of fiscal yearUSD $ 2,972,472
Total assets at beginning of fiscal yearUSD $ 2,936,232
Revenues less expenses for current yearUSD $ -143
Revenues less expenses for previous yearUSD $ 195,801
Total expenses for current yearUSD $ 3,938,457
Total expenses for previous yearUSD $ 2,843,872
Other expenses in current yearUSD $ 1,112,246
Other expenses in previous yearUSD $ 743,259
Total fundraising expenses in current yearUSD $ 90,669
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,826,211
Employee salary and benefits paid in previous yearUSD $ 2,100,613
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,938,314
Total revenue in previous fiscal yearUSD $ 3,039,673
Contributions and grants from current yearUSD $ 2,962,895
Contributions and grants from previous yearUSD $ 2,038,343
Gross income from fundraising eventsUSD $ 44,596
Total of other revenueUSD $ 10,944
2016-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 826,410
Program Service Revenue from current yearUSD $ 955,034
Investment Income from prior yearUSD $ 22,773
Investment Income from current yearUSD $ 19,446
Other Revenue from prior yearUSD $ 16,651
Other Revenue from current yearUSD $ 26,850
Gross receipts from all sourcesUSD $ 3,049,008
Net assets / fund balances at end of fiscal yearUSD $ 2,750,058
Net assets / fund balances at beginning of fiscal yearUSD $ 2,528,653
Total liabilities at end of fiscal yearUSD $ 186,174
Total liabilities at beginning of fiscal yearUSD $ 108,525
Total assets at end of fiscal yearUSD $ 2,936,232
Total assets at beginning of fiscal yearUSD $ 2,637,178
Revenues less expenses for current yearUSD $ 195,801
Revenues less expenses for previous yearUSD $ 5,132
Total expenses for current yearUSD $ 2,843,872
Total expenses for previous yearUSD $ 2,676,722
Other expenses in current yearUSD $ 743,259
Other expenses in previous yearUSD $ 618,235
Total fundraising expenses in current yearUSD $ 76,325
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,100,613
Employee salary and benefits paid in previous yearUSD $ 2,058,487
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,039,673
Total revenue in previous fiscal yearUSD $ 2,681,854
Contributions and grants from current yearUSD $ 2,038,343
Contributions and grants from previous yearUSD $ 1,816,020
Gross income from fundraising eventsUSD $ 2,576
Total of other revenueUSD $ 33,609
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 770,901
Program Service Revenue from current yearUSD $ 826,410
Investment Income from prior yearUSD $ 21,248
Investment Income from current yearUSD $ 22,773
Other Revenue from prior yearUSD $ 16,475
Other Revenue from current yearUSD $ 16,651
Gross receipts from all sourcesUSD $ 2,686,682
Net assets / fund balances at end of fiscal yearUSD $ 2,528,653
Net assets / fund balances at beginning of fiscal yearUSD $ 2,557,380
Total liabilities at end of fiscal yearUSD $ 108,525
Total liabilities at beginning of fiscal yearUSD $ 108,602
Total assets at end of fiscal yearUSD $ 2,637,178
Total assets at beginning of fiscal yearUSD $ 2,665,982
Revenues less expenses for current yearUSD $ 5,132
Revenues less expenses for previous yearUSD $ -122,937
Total expenses for current yearUSD $ 2,676,722
Total expenses for previous yearUSD $ 2,774,024
Other expenses in current yearUSD $ 618,235
Other expenses in previous yearUSD $ 593,474
Total fundraising expenses in current yearUSD $ 115,158
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,058,487
Employee salary and benefits paid in previous yearUSD $ 2,180,550
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,681,854
Total revenue in previous fiscal yearUSD $ 2,651,087
Contributions and grants from current yearUSD $ 1,816,020
Contributions and grants from previous yearUSD $ 1,842,463
Gross income from fundraising eventsUSD $ 3,984
Total of other revenueUSD $ 17,495

Other Company Names associated with EIN

MOUNTAIN AREA CHILD AND FAMILY
MOUNTAIN AREA CHILD AND FAMILY CENTER INC
VERNER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 562040462

USA Mailing Address
2586 RICEVILLE ROAD
ASHEVILLE
NC
28805
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
2586 RICEVILLE ROAD
ASHEVILLE
NC
28805
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
2586 RICEVILLE RD
ASHEVILLE
NC
288059793
Date first seen: 2014-07-31
Date last seen: 2018-08-22
USA Location Address
2586 RICEVILLE RD
ASHEVILLE
NC
288059793
Date first seen: 2016-07-11
Date last seen: 2023-07-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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