Civic Intelligence

Bethesda Inc.

990 • Fiscal year 2011 • EIN 23-7122182

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

Organization ProfileN/A
204 North Pine Street28315
Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$312,420

No earlier filing loaded for comparison.

Net Assets

$280,396

No earlier filing loaded for comparison.

Liabilities

$32,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$334,365

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $312,420Liabilities 2011: $32,024Net Assets 2011: $280,3962011Assets 2012: $286,512Liabilities 2012: $28,975Net Assets 2012: $257,5372012Assets 2013: $265,598Liabilities 2013: $31,812Net Assets 2013: $233,7862013Assets 2014: $320,607Liabilities 2014: $89,519Net Assets 2014: $231,0882014Assets 2015: $301,283Liabilities 2015: $77,575Net Assets 2015: $223,7082015Assets 2016: $293,625Liabilities 2016: $71,383Net Assets 2016: $222,2422016Assets 2018: $266,279Liabilities 2018: $58,780Net Assets 2018: $207,4992018Assets 2020: $215,537Liabilities 2020: $48,521Net Assets 2020: $167,0162020Assets 2021: $196,945Liabilities 2021: $37,038Net Assets 2021: $159,9072021Assets 2022: $212,004Liabilities 2022: $32,688Net Assets 2022: $179,3162022Assets 2024: $253,209Liabilities 2024: $65,229Net Assets 2024: $187,9802024Assets 2025: $193,536Liabilities 2025: $55,546Net Assets 2025: $137,9902025

Highlighted filing

2011

Assets$312,420
Liabilities$32,024
Net Assets$280,396
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $334,3652011Expenses 2012: $349,6552012Expenses 2013: $328,4272013Revenue 2014: $315,867Expenses 2014: $317,778Net Income 2014: -$1,9112014Revenue 2015: $320,120Expenses 2015: $326,011Net Income 2015: -$5,8912015Revenue 2016: $331,919Expenses 2016: $333,222Net Income 2016: -$1,3032016Revenue 2018: $325,613Expenses 2018: $327,531Net Income 2018: -$1,9182018Revenue 2020: $289,123Expenses 2020: $313,558Net Income 2020: -$24,4352020Revenue 2021: $307,292Expenses 2021: $314,531Net Income 2021: -$7,2392021Revenue 2022: $332,546Expenses 2022: $313,313Net Income 2022: $19,2332022Revenue 2024: $329,021Expenses 2024: $324,705Net Income 2024: $4,3162024Revenue 2025: $322,979Expenses 2025: $372,971Net Income 2025: -$49,9922025

Highlighted filing

2011

Revenue-
Expenses$334,365
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.2
Gross Receipts
$328,887
Mission and Program Overview

Mission

Alchohol and drug rehabilitation

Filing and Contact Details

Filer

EIN
23-7122182
Raw XML AppendixShowing 400 of 444 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/BOY024255
IRS990/AccountsPayableAccruedExpenses/EOY029099
IRS990/AccountsReceivable/BOY03085
IRS990/AccountsReceivable/EOY07438
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ALCOHOL AND DRUG REHABILITATION
IRS990/AddressPrincipalOfficerUS/AddressLine10204 NORTH PINE STREET
IRS990/AddressPrincipalOfficerUS/City0ABERDEEN
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028315
IRS990/AllOtherContributions038375
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01043
IRS990/CashNonInterestBearing/EOY01098
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices062383
IRS990/CompCurrentOfficersDirectors/Total062383
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear087402
IRS990/ContributionsGrantsPriorYear074064
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02705
IRS990/DepreciationDepletion/ProgramServices024341
IRS990/DepreciationDepletion/Total027046
IRS990/DescribedIn501C301
IRS990/Description0ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0265426
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03000
IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesOther/ManagementAndGeneral0482
IRS990/FeesForServicesOther/ProgramServices01337
IRS990/FeesForServicesOther/Total01819
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
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/NamePerson0JOHN LEONARD JR
IRS990/Form990PartVIISectionA/NamePerson1HAROLD PEARSON
IRS990/Form990PartVIISectionA/NamePerson2STEVE YUSKEVICH
IRS990/Form990PartVIISectionA/NamePerson3RAZ AUTRY
IRS990/Form990PartVIISectionA/NamePerson4JUDSON CRUMP
IRS990/Form990PartVIISectionA/NamePerson5BILL DUNN
IRS990/Form990PartVIISectionA/NamePerson6PARKER HALL
IRS990/Form990PartVIISectionA/NamePerson7JOHN KIRKMAN
IRS990/Form990PartVIISectionA/NamePerson8CONSTANCE PEARSON
IRS990/Form990PartVIISectionA/NamePerson9DON STEED
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/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/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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants049027
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0328887
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01367
IRS990/Insurance/ProgramServices012307
IRS990/Insurance/Total013674
IRS990/Interest/ManagementAndGeneral046
IRS990/Interest/ProgramServices0411
IRS990/Interest/Total0457
IRS990/InvestmentIncomeCurrentYear0227
IRS990/InvestmentIncome/ExclusionAmount0227
IRS990/InvestmentIncomePriorYear0187
IRS990/InvestmentIncome/TotalRevenueColumn0227
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09878
IRS990/InvestmentsPubTradedSecurities/EOY013724
IRS990/LandBldgEquipmentAccumDeprec0312148
IRS990/LandBuildingsEquipmentBasis0575699
IRS990/LandBuildingsEquipmentBasisNet/BOY0285598
IRS990/LandBuildingsEquipmentBasisNet/EOY0263551
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEDICATED TO THE CARE AND TREATMENT OF THE ALCOHOLIC AND RECOVERING ADDICT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07646
IRS990/MortNotesPyblSecuredInvestProp/EOY02925
IRS990/NameOfPrincipalOfficerPerson0GLENN GREENE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0282028
IRS990/NetAssetsOrFundBalancesEOY0280396
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02246
IRS990/Occupancy/ProgramServices020218
IRS990/Occupancy/Total022464
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011697
IRS990/OtherEmployeeBenefits/ProgramServices031626
IRS990/OtherEmployeeBenefits/Total043323
IRS990/OtherExpensePriorYear0123363
IRS990/OtherExpensesCurrentYear0129691
IRS990/OtherExpenses/Description0FOOD AND PROVISIONS
IRS990/OtherExpenses/Description1SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3VEHICLE OPERATIONS
IRS990/OtherExpenses/Description4TRAINING
IRS990/OtherExpenses/ManagementAndGeneral02120
IRS990/OtherExpenses/ManagementAndGeneral1815
IRS990/OtherExpenses/ManagementAndGeneral2768
IRS990/OtherExpenses/ManagementAndGeneral3123
IRS990/OtherExpenses/ProgramServices035095
IRS990/OtherExpenses/ProgramServices16964
IRS990/OtherExpenses/ProgramServices27331
IRS990/OtherExpenses/ProgramServices36912
IRS990/OtherExpenses/ProgramServices41103
IRS990/OtherExpenses/Total035095
IRS990/OtherExpenses/Total19084
IRS990/OtherExpenses/Total28146
IRS990/OtherExpenses/Total37680
IRS990/OtherExpenses/Total41226
IRS990/OtherRevenueCurrentYear03391
IRS990/OtherRevenueMisc/BusinessCode0900000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount03391
IRS990/OtherRevenueMisc/TotalRevenueColumn03391
IRS990/OtherRevenuePriorYear02972
IRS990/OtherSalariesAndWages/ManagementAndGeneral040451
IRS990/OtherSalariesAndWages/ProgramServices036653
IRS990/OtherSalariesAndWages/Total077104
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03123
IRS990/PayrollTaxes/ProgramServices07645
IRS990/PayrollTaxes/Total010768
IRS990/PensionPlanContributions/ManagementAndGeneral02996
IRS990/PensionPlanContributions/ProgramServices08100
IRS990/PensionPlanContributions/Total011096
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03208
IRS990/PrepaidExpensesDeferredCharges/EOY05499
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY0237867
IRS990/ProgramServiceRevenue/Description0SANDHILLS MENTAL HEALT
IRS990/ProgramServiceRevenue/Description1CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description2PORT HUMAN SERVICES
IRS990/ProgramServiceRevenuePriorYear0235840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0127947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156156
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome253764
IRS990/ProgramServiceRevenue/TotalRevenueColumn0127947
IRS990/ProgramServiceRevenue/TotalRevenueColumn156156
IRS990/ProgramServiceRevenue/TotalRevenueColumn253764
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03846
IRS990/ReconcilationRevenueExpenses0-5478
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0237867
IRS990/RevenuesLessExpensesCY0-5478
IRS990/RevenuesLessExpensesPriorYear0-12086
IRS990/SalariesEtcCurrentYear0204674
IRS990/SalariesEtcPriorYear0197141
IRS990/SavingsAndTempCashInvestments/BOY011117
IRS990/SavingsAndTempCashInvestments/EOY021110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0400109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0136
IRS990ScheduleA/GrossInvestmentIncome170/Total0874
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01151822
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03391
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02972
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03831
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03153
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03721
IRS990ScheduleA/OtherIncome170/Total017068
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94700
IRS990ScheduleA/PublicSupportTotal1700400109
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear087402
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074064
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080078
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078045
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080520
IRS990ScheduleA/Total170/Total0400109
IRS990ScheduleA/TotalSupport0418051
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/Buildings/BookValue0219285
IRS990ScheduleD/Buildings/Depreciation0200253
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0419538
IRS990ScheduleD/Equipment/BookValue027766
IRS990ScheduleD/Equipment/Depreciation0111895
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0139661
IRS990ScheduleD/ExcessOrDeficitForYear0-5478
IRS990ScheduleD/ExcessOrDeficitPerFS0-1632
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0334365
IRS990ScheduleD/Land/BookValue016500
IRS990ScheduleD/Land/OtherCostOrOtherBasis016500
IRS990ScheduleD/NetUnrealizedGainsInvestments03846
IRS990ScheduleD/NetUnrealizedGLOnInvestments03846
IRS990ScheduleD/RevenueNotRptdF99003846
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0328887
IRS990ScheduleD/TotalAdjustments03846
IRS990ScheduleD/TotalExpenses0334365
IRS990ScheduleD/TotalExpensesPerForm9900334365
IRS990ScheduleD/TotalOfBookValueLandBuildings0263551
IRS990ScheduleD/TotalRevenue0328887
IRS990ScheduleD/TotalRevenuePerForm9900328887
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0334365
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0332733
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FRO REVIEW AT THE MEETING FOLLOWING THE COMPLETEION OF THE FORM. ONCE REVIEW OF THE FORM IS COMPLETED BY THE BOARD MEMEBERS AND AND ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 3,846.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10204 NORTH PINE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ABERDEEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028315
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10E GLENN GREENE
IRS990/TheBooksAreInCareOf/TelephoneNumber09109447700
IRS990/TotalAssets/BOY0313929
IRS990/TotalAssetsBOY0313929
IRS990/TotalAssets/EOY0312420
IRS990/TotalAssetsEOY0312420
IRS990/TotalCompGT150K00
IRS990/TotalContributions087402
IRS990/TotalExpensesCurrentYear0334365
IRS990/TotalExpensesPriorYear0325149
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068939
IRS990/TotalFunctionalExpenses/ProgramServices0265426
IRS990/TotalFunctionalExpenses/Total0334365
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031901
IRS990/TotalLiabilitiesBOY031901
IRS990/TotalLiabilities/EOY032024
IRS990/TotalLiabilitiesEOY032024
IRS990/TotalLiabNetAssetsFundBalances/BOY0313929
IRS990/TotalLiabNetAssetsFundBalances/EOY0312420
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0282028
IRS990/TotalNetAssetsFundBalances/EOY0280396
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03391
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear04645
IRS990/TotalProgramServiceExpense0265426
IRS990/TotalProgramServiceRevenue0237867
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,420
Liabilities
$32,024
Net assets
$280,396
Revenue
-
Expenses
$334,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.56$1.38$3.23$3.73$0.50
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.65$1.88$3.29$3.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.33$1.79$3.33$3.13$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.37$1.60$3.07$3.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.49$1.67$2.89$3.14$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.59$2.07$3.26$3.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.71$2.22$3.32$3.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.78$2.24$3.20$3.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.90$2.31$3.16$3.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.32$2.34$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.29$2.58$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.32$2.80$3.34