Civic Intelligence

Brunswick Senior Resources Inc.

990 • Fiscal year 2013 • EIN 01-0656674

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.BSRINC.ORG

View Organization Page

PO Box 89Shallotte, NC 28422
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

7.6%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,223,715

Up $251,345 (+26%) from 2012

Net Assets

Up

$1,065,336

Up $194,587 (+22%) from 2012

Liabilities

Up

$158,379

Up $56,758 (+56%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$2,558,679

Up $16,135 (+0.6%) from 2012

Expenses

Up

$2,364,092

Up $170,272 (+7.8%) from 2012

Net Income

Down

$194,587

Down $154,137 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $721,954Liabilities 2010: $269,788Net Assets 2010: $452,1662010Assets 2012: $972,370Liabilities 2012: $101,621Net Assets 2012: $870,7492012Assets 2013: $1,223,715Liabilities 2013: $158,379Net Assets 2013: $1,065,3362013Assets 2014: $1,332,247Liabilities 2014: $146,829Net Assets 2014: $1,185,4182014Assets 2015: $1,480,149Liabilities 2015: $210,838Net Assets 2015: $1,269,3112015Assets 2016: $1,608,695Liabilities 2016: $218,387Net Assets 2016: $1,390,3082016Assets 2017: $1,671,101Liabilities 2017: $245,325Net Assets 2017: $1,425,7762017Assets 2018: $1,787,156Liabilities 2018: $273,277Net Assets 2018: $1,513,8792018Assets 2019: $1,915,939Liabilities 2019: $326,015Net Assets 2019: $1,589,9242019Assets 2020: $2,063,092Liabilities 2020: $416,963Net Assets 2020: $1,646,1292020Assets 2021: $2,726,723Liabilities 2021: $228,001Net Assets 2021: $2,498,7222021Assets 2022: $2,947,103Liabilities 2022: $306,883Net Assets 2022: $2,640,2202022Assets 2023: $3,478,959Liabilities 2023: $944,399Net Assets 2023: $2,534,5602023Assets 2024: $4,944,368Liabilities 2024: $797,391Net Assets 2024: $4,146,9772024Assets 2025: $4,992,742Liabilities 2025: $1,172,039Net Assets 2025: $3,820,7032025

Highlighted filing

2013

Assets$1,223,715
Liabilities$158,379
Net Assets$1,065,336
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,327,5212010Revenue 2012: $2,542,544Expenses 2012: $2,193,820Net Income 2012: $348,7242012Revenue 2013: $2,558,679Expenses 2013: $2,364,092Net Income 2013: $194,5872013Revenue 2014: $2,601,985Expenses 2014: $2,481,904Net Income 2014: $120,0812014Revenue 2015: $2,769,806Expenses 2015: $2,685,913Net Income 2015: $83,8932015Revenue 2016: $2,913,790Expenses 2016: $2,792,793Net Income 2016: $120,9972016Revenue 2017: $3,058,285Expenses 2017: $3,022,817Net Income 2017: $35,4682017Revenue 2018: $3,592,387Expenses 2018: $3,504,284Net Income 2018: $88,1032018Revenue 2019: $4,112,221Expenses 2019: $4,036,176Net Income 2019: $76,0452019Revenue 2020: $4,487,457Expenses 2020: $4,431,252Net Income 2020: $56,2052020Revenue 2021: $4,898,758Expenses 2021: $4,046,165Net Income 2021: $852,5932021Revenue 2022: $5,128,096Expenses 2022: $4,986,598Net Income 2022: $141,4982022Revenue 2023: $5,480,232Expenses 2023: $5,585,892Net Income 2023: -$105,6602023Revenue 2024: $7,567,288Expenses 2024: $5,954,871Net Income 2024: $1,612,4172024Revenue 2025: $5,843,598Expenses 2025: $6,169,872Net Income 2025: -$326,2742025

Highlighted filing

2013

Revenue$2,558,679
Expenses$2,364,092
Net Income$194,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,562,874
Mission and Program Overview

Mission

To promote the well-being and enhance the quality of life for all senior adults of brunswick county, north carolina.

Major Activities

Activity 2
8,000 total transportation units consisting of general, medical, and senior shopping trips benefitting 21 seniors
Activity 3
978 prescriptions for 1,272 clients saving brunswick county seniors an average of $1,598,662 in out-of-pocket expenses.
Filing and Contact Details

Filer

EIN
01-0656674
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY014739
IRS990/AccountsPayableAccruedExpenses/EOY065505
IRS990/AccountsReceivable/BOY05000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description08,000 TOTAL TRANSPORTATION UNITS CONSISTING OF GENERAL, MEDICAL, AND SENIOR SHOPPING TRIPS BENEFITTING 21 SENIORS
IRS990/Activity2/Expense0130677
IRS990/Activity2/Revenue07824
IRS990/Activity3/Description0978 PRESCRIPTIONS FOR 1,272 CLIENTS SAVING BRUNSWICK COUNTY SENIORS AN AVERAGE OF $1,598,662 IN OUT-OF-POCKET EXPENSES.
IRS990/Activity3/Expense0196831
IRS990/Activity3/Revenue03282
IRS990/ActivityOrMissionDescription0TO PROMOTE THE WELL-BEING AND ENHANCE THE QUALITY OF LIFE FOR ALL SENIOR ADULTS OF BRUNSWICK COUNTY
IRS990/ActivityOther/Expense0593955
IRS990/ActivityOther/Revenue049925
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 89
IRS990/AddressPrincipalOfficerUS/City0BOLIVIA
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028422
IRS990/Advertising/ManagementAndGeneral07920
IRS990/Advertising/ProgramServices01030
IRS990/Advertising/Total08950
IRS990/AllOtherContributions0115060
IRS990/AllOtherExpenses/ManagementAndGeneral080364
IRS990/AllOtherExpenses/ProgramServices0162735
IRS990/AllOtherExpenses/Total0243099
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02463795
IRS990/ContributionsGrantsPriorYear02420879
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral045742
IRS990/DepreciationDepletion/Total045742
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES CONGREGATE, HOME DELIVERED MEALS AND IN-HOME SERVICES TO ELDERLY IN BRUNSWICK COUNTY: SERVICES NUTRITION: 40,302 MEALS TO 1,059 CLIENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0714338
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral049196
IRS990/FeesForServicesAccounting/Total049196
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0RHONDA DAVIS
IRS990/Form990PartVIISectionA/NamePerson1HELANE LEVY
IRS990/Form990PartVIISectionA/NamePerson2ROYCE BROWN
IRS990/Form990PartVIISectionA/NamePerson3BARBARA SCOTT
IRS990/Form990PartVIISectionA/NamePerson4FRANCINE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson5ALAN FAVICCHIO
IRS990/Form990PartVIISectionA/NamePerson6HELEN CLARK
IRS990/Form990PartVIISectionA/NamePerson7RUSSELL KENNEDY
IRS990/Form990PartVIISectionA/NamePerson8JOYCE LOWRIMORE
IRS990/Form990PartVIISectionA/NamePerson9MARTHA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson10CAROL SANTAVICCA
IRS990/Form990PartVIISectionA/NamePerson11JOHN INGRAHAM
IRS990/Form990PartVIISectionA/NamePerson12HERBIE WARD
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM SMITH
IRS990/Form990PartVIISectionA/NamePerson14JAMES FISH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1460331
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title11CHAIRMAN
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-4195
IRS990/Gaming00
IRS990/GovernmentGrants02348735
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02562874
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral016827
IRS990/Insurance/ProgramServices060
IRS990/Insurance/Total016887
IRS990/InventoriesForSaleOrUse/BOY0658
IRS990/InventoriesForSaleOrUse/EOY03964
IRS990/InvestmentIncomeCurrentYear0-4195
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0256737
IRS990/LandBuildingsEquipmentBasis0709111
IRS990/LandBuildingsEquipmentBasisNet/BOY0201212
IRS990/LandBuildingsEquipmentBasisNet/EOY0452374
IRS990/LessCostOthBasisSalesExpenses/Other04195
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE WELL-BEING AND ENHANCE THE QUALITY OF LIFE FOR ALL SENIOR ADULTS OF BRUNSWICK COUNTY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN INGRAHAM
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0870749
IRS990/NetAssetsOrFundBalancesEOY01065336
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-4195
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4195
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions020000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07701
IRS990/Occupancy/ProgramServices067393
IRS990/Occupancy/Total075094
IRS990/OfficeExpenses/ManagementAndGeneral012259
IRS990/OfficeExpenses/ProgramServices015294
IRS990/OfficeExpenses/Total027553
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08432
IRS990/OtherEmployeeBenefits/ProgramServices012592
IRS990/OtherEmployeeBenefits/Total021024
IRS990/OtherExpensePriorYear01035717
IRS990/OtherExpensesCurrentYear01062436
IRS990/OtherExpenses/Description0SENIOR CENTER OPERATION
IRS990/OtherExpenses/Description1HOMEBOUND MEALS
IRS990/OtherExpenses/Description2CONGREGATE MEALS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral05182
IRS990/OtherExpenses/ManagementAndGeneral128396
IRS990/OtherExpenses/ProgramServices0169370
IRS990/OtherExpenses/ProgramServices1161588
IRS990/OtherExpenses/ProgramServices2131332
IRS990/OtherExpenses/ProgramServices327776
IRS990/OtherExpenses/Total0169370
IRS990/OtherExpenses/Total1166770
IRS990/OtherExpenses/Total2131332
IRS990/OtherExpenses/Total356172
IRS990/OtherLiabilities/BOY086882
IRS990/OtherLiabilities/EOY092874
IRS990/OtherRevenueCurrentYear055351
IRS990/OtherRevenueMisc/BusinessCode0624110
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055351
IRS990/OtherRevenueMisc/TotalRevenueColumn055351
IRS990/OtherRevenuePriorYear089363
IRS990/OtherSalariesAndWages/ManagementAndGeneral0272487
IRS990/OtherSalariesAndWages/ProgramServices0664493
IRS990/OtherSalariesAndWages/Total0936980
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0193785
IRS990/PayrollTaxes/ProgramServices0149867
IRS990/PayrollTaxes/Total0343652
IRS990/PledgesAndGrantsReceivable/BOY095384
IRS990/PledgesAndGrantsReceivable/EOY0136342
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY050909
IRS990/PrepaidExpensesDeferredCharges/EOY018761
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY043728
IRS990/ProgramServiceRevenue/Description0SENIOR SERVICES
IRS990/ProgramServiceRevenuePriorYear032302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043728
IRS990/ProgramServiceRevenue/TotalRevenueColumn043728
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0194587
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue033853
IRS990/RevenuesLessExpensesCY0194587
IRS990/RevenuesLessExpensesPriorYear0348724
IRS990/SalariesEtcCurrentYear01301656
IRS990/SalariesEtcPriorYear01158103
IRS990/SavingsAndTempCashInvestments/BOY0619207
IRS990/SavingsAndTempCashInvestments/EOY0612274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02463795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02420879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02397435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02420390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02207616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011910115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05382
IRS990ScheduleA/GrossInvestmentIncome170/Total05382
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal170011910115
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02463795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02420879
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02397435
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02420390
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02207616
IRS990ScheduleA/Total170/Total011910115
IRS990ScheduleA/TotalSupport011915497
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0452374
IRS990ScheduleD/Equipment/Depreciation0256737
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0709111
IRS990ScheduleD/OtherLiabilities/Amount035355
IRS990ScheduleD/OtherLiabilities/Amount157519
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/TotalOfAmounts092874
IRS990ScheduleD/TotalOfBookValueLandBuildings0452374
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD HAS RECEIVED COPIES AND REVIEWED THE 990
IRS990ScheduleO/GeneralExplanation/Explanation1ANY SALARY INCREASE FOR THE ORGANIZATIONS TOP LEVEL EXECUTIVE (CEO) IS REVIEWED AND RECOMMENDED TO THE BOARD BY THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS DECIDES BY VOTE. WAGES AND SALARIES OF ALL OTHER EMPLOYEES ARE REVIEWED THROUGH ANNUAL EVALUATIONS AND SUBSEQUENT INCREASES ARE AUTHORIZED BY THE CEO
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES PROVIDED UPON REQUEST FOR THE ANNUAL AUDIT ONLY. ALL OTHER FINANCIAL STATEMENTS AND GOVERNING BODY DOCUMENTS ARE NOT PUBLICIZED
IRS990ScheduleO/GeneralExplanation/Explanation3VOLUNTEER MEDICAL TRANSPORT: PROGRAM SERVICE EXPENSES 56,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,088. UTILITIES: PROGRAM SERVICE EXPENSES 37,855. MANAGEMENT AND GENERAL EXPENSES 13,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,202. TOOLS : PROGRAM SERVICE EXPENSES 24,879. MANAGEMENT AND GENERAL EXPENSES 7,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,816. SAFETY RAMPS: PROGRAM SERVICE EXPENSES 31,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,299. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 512. MANAGEMENT AND GENERAL EXPENSES 23,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,410. ENSURE SUPPLEMENT: PROGRAM SERVICE EXPENSES 1,195. MANAGEMENT AND GENERAL EXPENSES 10,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,324. UNREALIZED GRANT REVENUE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,527. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 6,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,130. TRAVEL: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 5,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,966. POSTAGE: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 3,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,865. GIFT SHOP EXPENSES: PROGRAM SERVICE EXPENSES 3,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,406. REPAIRS: PROGRAM SERVICE EXPENSES 2,052. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,735. MEDICAL TRANSPORT: PROGRAM SERVICE EXPENSES 2,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,318. SHIIP EXPENSES: PROGRAM SERVICE EXPENSES 2,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,013.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY06449
IRS990/TemporarilyRestrictedNetAssets/EOY028641
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020 REFERENDUM DRIVE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0BOLIVIA
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028422
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELODY STEPHENS - BUSINESS MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber09102532211
IRS990/TotalAssets/BOY0972370
IRS990/TotalAssetsBOY0972370
IRS990/TotalAssets/EOY01223715
IRS990/TotalAssetsEOY01223715
IRS990/TotalCompGT150K00
IRS990/TotalContributions02463795
IRS990/TotalExpensesCurrentYear02364092
IRS990/TotalExpensesPriorYear02193820
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0728291
IRS990/TotalFunctionalExpenses/ProgramServices01635801
IRS990/TotalFunctionalExpenses/Total02364092
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0101621
IRS990/TotalLiabilitiesBOY0101621
IRS990/TotalLiabilities/EOY0158379
IRS990/TotalLiabilitiesEOY0158379
IRS990/TotalLiabNetAssetsFundBalances/BOY0972370
IRS990/TotalLiabNetAssetsFundBalances/EOY01223715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,223,715
Liabilities
$158,379
Net assets
$1,065,336
Revenue
$2,558,679
Expenses
$2,364,092
Net income
$194,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$1.17$3.82$5.84$6.17$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.80$4.15$7.57$5.95$1.61
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.94$2.53$5.48$5.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.31$2.64$5.13$4.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$4.90$4.05$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.42$1.65$4.49$4.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$4.11$4.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.51$3.59$3.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.43$3.06$3.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$2.91$2.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$2.77$2.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.19$2.60$2.48$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.07$2.56$2.36$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.54$2.19$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$2.33