Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 27-0095322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,439,090
No earlier filing loaded for comparison.
Net Assets
$1,384,487
No earlier filing loaded for comparison.
Liabilities
$54,603
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,546,853
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Empowering individuals and families to improve their quality of life and to promote community cooperation and support in responding to family needs through providing the best quality services to children and adolescents.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 98647 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54603 |
| IRS990/AccountsReceivable/BOY | 0 | 163311 |
| IRS990/AccountsReceivable/EOY | 0 | 134680 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EMPOWERING INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS THROUGH PROVIDING THE BEST QUALITY SERVICES TO CHILDREN AND ADOLESCENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 SPENCER AVENUE NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONCORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28025 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 430 |
| IRS990/Advertising/ProgramServices | 0 | 1721 |
| IRS990/Advertising/Total | 0 | 2151 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3058 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20118 |
| IRS990/AllOtherExpenses/Total | 0 | 23176 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 319822 |
| IRS990/CashNonInterestBearing/EOY | 0 | 164485 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1112 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4446 |
| IRS990/ConferencesMeetings/Total | 0 | 5558 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1708 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6833 |
| IRS990/DepreciationDepletion/Total | 0 | 8541 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES THERAPEUTIC FOSTERCARE SERVICES AND COMMUNITY BASED SERVICES. THE ORGANIZATION PROVIDES MENTAL HEALTH, DEVELOPMENTAL DISABILITY AND SUBSTANCE ABUSE SERVICES TO CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1316883 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1840 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7360 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9200 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH RORIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOBBETTE WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WENDY RICE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 2840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100670 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1416853 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 565 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2261 |
| IRS990/InformationTechnology/Total | 0 | 2826 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4102 |
| IRS990/Insurance/ProgramServices | 0 | 16408 |
| IRS990/Insurance/Total | 0 | 20510 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2477 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2477 |
| IRS990/InvestmentIncomePriorYear | 0 | 2577 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2477 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65252 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 82039 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9180 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16787 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EMPOWERING INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS THROUGH PROVIDING THE BEST QUALITY SERVICES TO CHILDREN AND ADOLESCENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY RICE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1514487 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1384487 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4560 |
| IRS990/Occupancy/ProgramServices | 0 | 18240 |
| IRS990/Occupancy/Total | 0 | 22800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1303 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5217 |
| IRS990/OfficeExpenses/Total | 0 | 6520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23551 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54950 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78501 |
| IRS990/OtherExpensePriorYear | 0 | 1334490 |
| IRS990/OtherExpensesCurrentYear | 0 | 866740 |
| IRS990/OtherExpenses/Description | 0 | FOSTER PARENT REIMBURSEME |
| IRS990/OtherExpenses/Description | 1 | RESPITE REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpenses/Description | 3 | PARENT TRAINING |
| IRS990/OtherExpenses/Description | 4 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4411 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1090 |
| IRS990/OtherExpenses/ProgramServices | 0 | 540373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181910 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17643 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6889 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4356 |
| IRS990/OtherExpenses/Total | 0 | 540373 |
| IRS990/OtherExpenses/Total | 1 | 181910 |
| IRS990/OtherExpenses/Total | 2 | 22054 |
| IRS990/OtherExpenses/Total | 3 | 6889 |
| IRS990/OtherExpenses/Total | 4 | 5446 |
| IRS990/OtherRevenueCurrentYear | 0 | 75 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 75 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161787 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 377502 |
| IRS990/OtherSalariesAndWages/Total | 0 | 539289 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15704 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36644 |
| IRS990/PayrollTaxes/Total | 0 | 52348 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2992 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6983 |
| IRS990/PensionPlanContributions/Total | 0 | 9975 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15252 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15092 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1414301 |
| IRS990/ProgramServiceRevenue/Description | 0 | THERAPEUTIC FOSTER CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESPITE |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | DSS GRANT |
| IRS990/ProgramServiceRevenue/Description | 4 | DSS PARENTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2055777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 979893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 202940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 142706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 38214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 979893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 202940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 142706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 38214 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -130000 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -130000 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72393 |
| IRS990/SalariesEtcCurrentYear | 0 | 680113 |
| IRS990/SalariesEtcPriorYear | 0 | 651471 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1105569 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1108046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2477 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23588 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29465 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 61945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1442932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2285083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2277799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1720726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1962761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9689301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 61945 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 75 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3309 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3429 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9689301 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1442932 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2285083 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2277799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1720726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1962761 |
| IRS990ScheduleA/Total509/Total | 0 | 9689301 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1445484 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2287660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2281652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1747623 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1992256 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9754675 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16787 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65252 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82039 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -130000 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -130000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1546853 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1416853 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1546853 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1546853 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16787 |
| IRS990ScheduleD/TotalRevenue | 0 | 1416853 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1416853 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1546853 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1416853 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THIS GROUP TO PROVIDE OVERSIGHT AUTHORITY OVER THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION PROCESS FOR OTHER KEY EMPLOYEES IS THE SAME PROCESS AS NOTED ABOVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15 SPENCER AVENUE NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONCORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WENDY RICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7047957600 |
| IRS990/TotalAssets/BOY | 0 | 1613134 |
| IRS990/TotalAssetsBOY | 0 | 1613134 |
| IRS990/TotalAssets/EOY | 0 | 1439090 |
| IRS990/TotalAssetsEOY | 0 | 1439090 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1546853 |
| IRS990/TotalExpensesPriorYear | 0 | 1985961 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 229970 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1316883 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1546853 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 98647 |
| IRS990/TotalLiabilitiesBOY | 0 | 98647 |
| IRS990/TotalLiabilities/EOY | 0 | 54603 |
| IRS990/TotalLiabilitiesEOY | 0 | 54603 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1613134 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1439090 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1514487 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1384487 |
| IRS990/TotalOtherCompensation | 0 | 2840 |
| IRS990/TotalOtherRevenue | 0 | 75 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5928 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 5928 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1316883 |
| IRS990/TotalProgramServiceRevenue | 0 | 1414301 |
| IRS990/TotalReportableCompFromOrg | 0 | 100670 |
| IRS990/TotalRevenueCurrentYear | 0 | 1416853 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2552 |
| IRS990/TotalRevenuePriorYear | 0 | 2058354 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1414301 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1416853 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1757 |
| IRS990/Travel/ProgramServices | 0 | 7029 |
| IRS990/Travel/Total | 0 | 8786 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1514487 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1384487 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | COMMUNITYSPECIALIZEDSERVICES.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270095322 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY SPECIALIZED SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 7047957600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1298 |
| ReturnHeader/Filer/USAddress/City | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 280261298 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-02 |
| ReturnHeader/Officer/Name | 0 | WENDY RICE |
| ReturnHeader/Officer/Phone | 0 | 7047957600 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.