Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$286,512
Down $25,908 (-8.3%) from 2011
Net Assets
Down$257,537
Down $22,859 (-8.2%) from 2011
Liabilities
Down$28,975
Down $3,049 (-9.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$349,655
Up $15,290 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Alchohol and drug rehabilitation
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 | 29099 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28975 |
| IRS990/AccountsReceivable/BOY | 0 | 7438 |
| IRS990/AccountsReceivable/EOY | 0 | 4172 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ALCOHOL AND DRUG REHABILITATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 204 NORTH PINE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ABERDEEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28315 |
| IRS990/AllOtherContributions | 0 | 42985 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 736 |
| IRS990/AllOtherExpenses/Total | 0 | 818 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1098 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1773 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62382 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62382 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 73412 |
| IRS990/ContributionsGrantsPriorYear | 0 | 87402 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2491 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22418 |
| IRS990/DepreciationDepletion/Total | 0 | 24909 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 279736 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 458 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1122 |
| IRS990/FeesForServicesOther/Total | 0 | 1580 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/NamePerson | 0 | JOHN LEONARD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAROLD PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE YUSKEVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILLY MCNEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDSON CRUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PARKER HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN KIRKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONSTANCE PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON STEED |
| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 30427 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 324874 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1553 |
| IRS990/Insurance/ProgramServices | 0 | 13981 |
| IRS990/Insurance/Total | 0 | 15534 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14 |
| IRS990/Interest/ProgramServices | 0 | 122 |
| IRS990/Interest/Total | 0 | 136 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 266 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 266 |
| IRS990/InvestmentIncomePriorYear | 0 | 227 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 266 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 15646 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13724 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 337057 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 585454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 263551 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 248397 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEDICATED TO THE CARE AND TREATMENT OF THE ALCOHOLIC AND RECOVERING ADDICT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2925 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLENN GREENE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 280396 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 257537 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2235 |
| IRS990/Occupancy/ProgramServices | 0 | 20115 |
| IRS990/Occupancy/Total | 0 | 22350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12449 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33658 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46107 |
| IRS990/OtherExpensePriorYear | 0 | 129691 |
| IRS990/OtherExpensesCurrentYear | 0 | 142923 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE OPERATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1718 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1705 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 875 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38382 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15463 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8575 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7878 |
| IRS990/OtherExpenses/Total | 0 | 38382 |
| IRS990/OtherExpenses/Total | 1 | 17181 |
| IRS990/OtherExpenses/Total | 2 | 10280 |
| IRS990/OtherExpenses/Total | 3 | 8753 |
| IRS990/OtherRevenueCurrentYear | 0 | 14177 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14177 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14177 |
| IRS990/OtherRevenuePriorYear | 0 | 3391 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40010 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75584 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3061 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7494 |
| IRS990/PayrollTaxes/Total | 0 | 10555 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3268 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8836 |
| IRS990/PensionPlanContributions/Total | 0 | 12104 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5499 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5419 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 237019 |
| IRS990/ProgramServiceRevenue/Description | 0 | SANDHILLS MENTAL HEALT |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | PORT HUMAN SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 237867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 127947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 53767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 127947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 53767 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1922 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24781 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 237019 |
| IRS990/RevenuesLessExpensesCY | 0 | -24781 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5478 |
| IRS990/SalariesEtcCurrentYear | 0 | 206732 |
| IRS990/SalariesEtcPriorYear | 0 | 204674 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21110 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 73412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 87402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 74064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 80078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 78045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 393001 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1152864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3391 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2972 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3831 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3153 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27524 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 393001 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 73412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 87402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 74064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 80078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 78045 |
| IRS990ScheduleA/Total170/Total | 0 | 393001 |
| IRS990ScheduleA/TotalSupport | 0 | 421529 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 210223 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 212615 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 422838 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21674 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 124442 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 146116 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -24781 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22859 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 349655 |
| IRS990ScheduleD/Land/BookValue | 0 | 16500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1922 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1922 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 15646 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | 80 SHARES IBM |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1922 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 324874 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1922 |
| IRS990ScheduleD/TotalExpenses | 0 | 349655 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 349655 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 248397 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 15646 |
| IRS990ScheduleD/TotalRevenue | 0 | 324874 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 324874 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 349655 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 326796 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 1,922. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| 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 |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 204 NORTH PINE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ABERDEEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28315 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | E GLENN GREENE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9109447700 |
| IRS990/TotalAssets/BOY | 0 | 312420 |
| IRS990/TotalAssetsBOY | 0 | 312420 |
| IRS990/TotalAssets/EOY | 0 | 286512 |
| IRS990/TotalAssetsEOY | 0 | 286512 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 73412 |
| IRS990/TotalExpensesCurrentYear | 0 | 349655 |
| IRS990/TotalExpensesPriorYear | 0 | 334365 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69919 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 279736 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 349655 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32024 |
| IRS990/TotalLiabilitiesBOY | 0 | 32024 |
| IRS990/TotalLiabilities/EOY | 0 | 28975 |
| IRS990/TotalLiabilitiesEOY | 0 | 28975 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 312420 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 286512 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 280396 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 257537 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 14177 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.