Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$192,275
Up $12,260 (+6.8%) from 2010
Net Assets
Up$37,009
Up $24,076 (+186%) from 2010
Liabilities
Down$155,266
Down $11,816 (-7.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$148,457
Up $7,605 (+5.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provides necessary resources, financial assistance and emotional support to parents and caregivers with children being treated at Duke, WakeMed and UNC Children's Hospitals.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5951 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3736 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ME FINE FOUNDATION PROVIDES NECESSARY RESOURCES AND FINANCIAL ASSISTANCE TO PARENTS AND CAREGIVERS WITH CHILDREN BEING TREATED AT DUKE AND UNC CHILDREN'S HOSPITALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 610 BRASWELL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SMITHFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27577 |
| IRS990/Advertising/ProgramServices | 0 | 3061 |
| IRS990/Advertising/Total | 0 | 3061 |
| IRS990/AllOtherContributions | 0 | 118494 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64 |
| IRS990/AllOtherExpenses/Total | 0 | 64 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2931 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11442 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118494 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89478 |
| IRS990/CostOfGoodsSold | 0 | 59605 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5321 |
| IRS990/DepreciationDepletion/Total | 0 | 5321 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ME FINE FOUNDATION PROVIDES NECESSARY RESOURCES AND FINANCIAL ASSISTANCE TO PARENTS AND CAREGIVERS WITH CHILDREN BEING TREATED AT DUKE AND UNC CHILDREN'S HOSPITALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 131766 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7350 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSH SWINDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY WOODARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BUTCH SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEE SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARA-MARGARET DEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRACY SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JILL MASTRANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIRIAM MELVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HELEN SCHINKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BUTCH ROBERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MEREDITH MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LORI LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR FOLDEN LEE III |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LYNNE CARROLL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR FOR ADVISORS |
| IRS990/Form990PartVIISectionA/Title | 8 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 39507 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 13250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65759 |
| IRS990/GrossReceipts | 0 | 271646 |
| IRS990/GrossSalesOfInventory | 0 | 89164 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1672 |
| IRS990/Insurance/Total | 0 | 1672 |
| IRS990/Interest/ProgramServices | 0 | 11862 |
| IRS990/Interest/Total | 0 | 11862 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25842 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104 |
| IRS990/InvestmentIncomePriorYear | 0 | 104 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 104 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 171742 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 150267 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 144945 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ME FINE FOUNDATION PROVIDES NECESSARY RESOURCES AND FINANCIAL ASSISTANCE TO PARENTS AND CAREGIVERS WITH CHILDREN BEING TREATED AT DUKE AND UNC CHILDREN'S HOSPITALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI K LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37009 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26252 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26252 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 29559 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 29559 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 69275 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15780 |
| IRS990/Occupancy/Total | 0 | 15780 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1479 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1479 |
| IRS990/OfficeExpenses/Total | 0 | 2958 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 96167 |
| IRS990/OtherExpensesCurrentYear | 0 | 125639 |
| IRS990/OtherExpenses/Description | 0 | ASSISTANCE TO FAMILIES |
| IRS990/OtherExpenses/Description | 1 | OTHER TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 73920 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1207 |
| IRS990/OtherExpenses/ProgramServices | 3 | 340 |
| IRS990/OtherExpenses/Total | 0 | 73920 |
| IRS990/OtherExpenses/Total | 1 | 1600 |
| IRS990/OtherExpenses/Total | 2 | 1207 |
| IRS990/OtherExpenses/Total | 3 | 340 |
| IRS990/OtherLiabilities/BOY | 0 | 161131 |
| IRS990/OtherLiabilities/EOY | 0 | 151530 |
| IRS990/OtherRevenueCurrentYear | 0 | 55811 |
| IRS990/OtherRevenuePriorYear | 0 | 57025 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6881 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6881 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6881 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20643 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 725 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 725 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 725 |
| IRS990/PayrollTaxes/Total | 0 | 2175 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | -1875 |
| IRS990/ProgramServiceRevenue/Description | 0 | Unrealized gain(loss) |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1899 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -1875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | -1875 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24077 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 27788 |
| IRS990/RevenuesLessExpensesCY | 0 | 24077 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7654 |
| IRS990/SalariesEtcCurrentYear | 0 | 22818 |
| IRS990/SalariesEtcPriorYear | 0 | 44685 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11817 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 118494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 89478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 46447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 179224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 109874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 543517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 246768 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 66604 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 42872 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 37643 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 147119 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 543517 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 118494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 89478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 46447 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 179224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 109874 |
| IRS990ScheduleA/Total170/Total | 0 | 543517 |
| IRS990ScheduleA/TotalSupport | 0 | 691197 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 117540 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17441 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 134981 |
| IRS990ScheduleD/Land/BookValue | 0 | 14900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 14900 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12505 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9356 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21861 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 140649 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10431 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 450 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | N/P - BB&T |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | N/P - BB&T LOC |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | N/P - OFFICER |
| IRS990ScheduleD/TotalOfAmounts | 0 | 151530 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 144945 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39507 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 750 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 750 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7272 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 4281 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1997 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13550 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32405 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13126 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20228 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 65759 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32405 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13126 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20228 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 65759 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TIMBERJACK CHALLENGE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26252 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4991 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3185 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4843 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13019 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1946 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 8778 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 1464 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12188 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | SALE PRICES |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 69275 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LORI K. LEE & DR. FOLDEN LEE III ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPARER OF THE 990 DISCUSSES RETURN WITH GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROUNDING -1. Total to Form 990, Part XI, Line 5: -1. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.