Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 23-7348168
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,849,170
Down $43,345 (-2.3%) from 2017
Net Assets
Down$1,849,170
Down $43,345 (-2.3%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$4,532,261
Up $248,779 (+5.8%) from 2017
Expenses
Up$4,575,606
Up $120,207 (+2.7%) from 2017
Net Income
Up-$43,345
Up $128,572 (+75%) from 2017
To assist people in crisis to meet essential life needs and to become self-sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,029,100 | $1,009,352 | ▼ $19,748 |
| Savings and Temporary Cash Investments | $516,252 | $500,464 | ▼ $15,788 |
| Cash and Non-Interest-Bearing Accounts | $341,771 | $332,017 | ▼ $9,754 |
| Total Assets | $1,892,515 | $1,849,170 | ▼ $43,345 |
| Other Assets Total | $5,392 | $7,337 | ▲ $1,945 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,643,530 | $1,534,128 | ▼ $109,402 |
| Temporarily Rstr Net Assets | $248,985 | $315,042 | ▲ $66,057 |
| Total Net Assets Fund Balance | $1,892,515 | $1,849,170 | ▼ $43,345 |
| Total Liabilities and Net Assets / Fund Balance | $1,892,515 | $1,849,170 | ▼ $43,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $876,178 | $950,994 | $1,827,172 |
| Equipment | $69,768 | $431,304 | $501,072 |
| Land | $63,406 | - | $63,406 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Margaret Elliott | Exec Director | $102,468 | $13,609 | $116,077 |
| Name | Title |
|---|---|
| Carolyn Doherty | Chair |
| Charles W Cole | Vice Chair |
| Duane Long | Director |
| Eileen New | Director |
| Emily Brown | Director |
| Forrest C Childers | Director |
| Graham Rights | Director |
| J Kirk Glenn Jr | Director |
| John Elliott | Director |
| KATY O'KENNEDY | Director |
| Kevin Owen | Director |
| Kirsten Royster | Director |
| Marie Marritt | Director |
| Marlon Hunter | Director |
| Mary Ann C Davis | Director |
| Mayra F Villalon | Director |
| Michael Shay | Director |
| Nancy Keshian | Director |
| Sylvia Jones | Director |
| Toure Marshall | Director |
| Chris Safley | Secretary |
| Karen M Wilson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Drugs and Medical Supplies | 1 | $1,494,035 |
| Food Inventory | 1 | $407,809 |
| Total Noncash Contributions | 2 | $1,901,844 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,052,983 |
| Salaries, Compensation, and Employee Benefits | $1,066,912 |
| Other Expenses | $455,711 |
| Total Fundraising Expense | $270,937 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,052,983 | - | - | $3,052,983 |
| Other Salaries and Wages | $531,635 | $147,191 | $82,325 | $761,151 |
| Current Officers, Directors, Trustees, and Key Employees | $26,291 | $52,581 | $26,291 | $105,163 |
| Other Employee Benefits | $62,216 | $22,839 | $12,417 | $97,472 |
| Depreciation Depletion | $63,101 | $7,695 | $6,156 | $76,952 |
| Office Expenses | $22,879 | $17,580 | $29,352 | $69,811 |
| Payroll Taxes | $42,148 | $15,367 | $8,355 | $65,870 |
| Information Technology | $18,249 | $18,249 | $24,332 | $60,830 |
| All Other Expenses | $10,583 | $28,101 | $1,234 | $39,918 |
| Pension Plan Contributions | $23,993 | $8,591 | $4,672 | $37,256 |
| Other Expenses | $25,737 | $3,139 | $2,511 | $31,387 |
| Insurance | $15,065 | $4,304 | $2,152 | $21,521 |
| Advertising | $1,806 | $1,806 | $14,445 | $18,057 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Fees for Services Other | - | $2,320 | - | $2,320 |
| Travel | $2,239 | - | - | $2,239 |
| Total Functional Expenses | $3,960,385 | $344,284 | $270,937 | $4,575,606 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,605,398 |
| Expenses per Audited Statements | $4,575,606 |
| Total Expenses per Form 990 | $4,575,606 |
| Expenses Not Reported on Form 990 | $29,792 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,267 |
| Fundraising Direct Expenses | $29,792 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Du Jour | $63,556 | $63,556 | $12,813 | $50,743 |
| Shmedfest | $62,308 | $62,308 | $5,669 | $56,639 |
| Total Events | $154,267 | $154,267 | $29,792 | $124,475 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Fuel Oil Purchases | No | $6,710 |
“The form 990 is thoroughly reviewed by the finance committee before it is submitted. The form 990 is made available to all board member's for inspection before it is filed.”
“The executive committee reads each member's signed conflict of interest form and their disclosures and lets the board know of any issues of which they need to be aware.”
“The personnel committee, consists of three board members and one attorney, along with the executive director go over completed employee reviews and make recommendations for all salaries which are then approved by the executive committee. The personnel committee has comparability data from the north carolina center for nonprofits.”
“The personnel committee, consists of three board members and one attorney, along with the executive director go over completed employee reviews and make recommendations for all salaries which are then approved by the executive committee. The personnel committee has comparability data from the north carolina center for nonprofits.”
“The organization makes governing documents available on its website and to the public upon request.”
“Expenses netted directly against revenue 29,792 expenses netted directly against revenue -29,792”
“Expenses netted directly against revenue 29,792”
“Expenses netted directly against revenue 29,792”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PEOPLE IN CRISIS TO MEET ESSENTIAL LIFE NEEDS AND TO BECOME SELF-SUFFICIENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14445 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18057 |
| IRS990/AllOtherContributionsAmt | 0 | 4374729 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN HAYNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367247875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 E TENTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4407029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3052983 |
| IRS990/CYInvestmentIncomeAmt | 0 | 757 |
| IRS990/CYOtherExpensesAmt | 0 | 455711 |
| IRS990/CYOtherRevenueAmt | 0 | 124475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066912 |
| IRS990/CYTotalExpensesAmt | 0 | 4575606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 270937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4532261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6156 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76952 |
| IRS990/Desc | 0 | PROVIDED FOOD (2,303 ORDERS), PROVIDED MEDICINE (24,183 PRESCRIPTIONS), PAYMENTS FOR FUEL, RENT, UTILITIES, AND OTHER (2,444 TIMES) FOR PEOPLE IN CRISIS. CONDUCTED 6,833 INTERVIEWS FOR ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3960385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13609 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN M WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS SAFLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FORREST C CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES W COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J KIRK GLENN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY KESHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EILEEN NEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRAHAM RIGHTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIRSTEN ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAYRA F VILLALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARLON HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SYLVIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DUANE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIE MARRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOURE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY ANN C DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATY O'KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARGARET ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 102468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29792 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154267 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 32300 |
| IRS990/GrantAmt | 0 | 3052983 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3052983 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3052983 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4562053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24332 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18249 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60830 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1382298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1029100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1009352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2391650 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST PEOPLE IN CRISIS TO MEET ESSENTIAL LIFE NEEDS AND TO BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1892515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1849170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124475 |
| IRS990/NoncashContributionsAmt | 0 | 1901844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7337 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97472 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHILANTHROPY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50464 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3132 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3099 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761151 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65870 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4672 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8591 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGARET ELLIOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4173119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3013912 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5331 |
| IRS990/PYOtherExpensesAmt | 0 | 470124 |
| IRS990/PYOtherRevenueAmt | 0 | 105032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -171917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 971363 |
| IRS990/PYTotalExpensesAmt | 0 | 4455399 |
| IRS990/PYTotalRevenueAmt | 0 | 4283482 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 516252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500464 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,800 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4407029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4173119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4922198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4776501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4715574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22994421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9991 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 154267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22994421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4407029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4173119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4922198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4776501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4715574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22994421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23006212 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 876178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 950994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1827172 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 431304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 501072 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29792 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4575606 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63406 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63406 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29792 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 29792 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29792 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4532261 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NETTED DIRECTLY AGAINST REVENUE 29,792 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NETTED DIRECTLY AGAINST REVENUE 29,792 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.