Civic Intelligence

Hyde County Hotline Inc

990 • Fiscal year 2014 • EIN 27-4410673

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 33527824

(252) 925-2502

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$230,020

Down $11,341 (-4.7%) from 2013

Net Assets

Down

$207,812

Down $5,585 (-2.6%) from 2013

Liabilities

Down

$22,208

Down $5,756 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

$320,839

No earlier filing loaded for comparison.

Expenses

Up

$326,424

Up $75,795 (+30%) from 2013

Net Income

-$5,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2012: $9,217Liabilities 2012: $1,901Net Assets 2012: $7,3162012Assets 2013: $241,361Liabilities 2013: $27,964Net Assets 2013: $213,3972013Assets 2014: $230,020Liabilities 2014: $22,208Net Assets 2014: $207,8122014Assets 2015: $231,088Liabilities 2015: $11,025Net Assets 2015: $220,0632015Assets 2016: $240,632Liabilities 2016: $8,218Net Assets 2016: $232,4142016Assets 2018: $210,861Liabilities 2018: $11,676Net Assets 2018: $199,1852018Assets 2019: $248,697Liabilities 2019: $16,058Net Assets 2019: $232,6392019Assets 2020: $270,947Liabilities 2020: $17,283Net Assets 2020: $253,6642020Assets 2021: $261,594Liabilities 2021: $8,987Net Assets 2021: $252,6072021Assets 2022: $258,410Liabilities 2022: $0Net Assets 2022: $258,4102022Assets 2023: $274,836Liabilities 2023: $0Net Assets 2023: $274,8362023Assets 2025: $220,395Liabilities 2025: $0Net Assets 2025: $220,3952025

Highlighted filing

2014

Assets$230,020
Liabilities$22,208
Net Assets$207,812
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $189,267Expenses 2012: $186,562Net Income 2012: $2,7052012Expenses 2013: $250,6292013Revenue 2014: $320,839Expenses 2014: $326,424Net Income 2014: -$5,5852014Revenue 2015: $293,821Expenses 2015: $281,570Net Income 2015: $12,2512015Revenue 2016: $313,879Expenses 2016: $301,528Net Income 2016: $12,3512016Revenue 2018: $303,106Expenses 2018: $323,108Net Income 2018: -$20,0022018Revenue 2019: $400,220Expenses 2019: $366,766Net Income 2019: $33,4542019Revenue 2020: $526,405Expenses 2020: $505,380Net Income 2020: $21,0252020Revenue 2021: $600,788Expenses 2021: $601,845Net Income 2021: -$1,0572021Revenue 2022: $418,367Expenses 2022: $412,562Net Income 2022: $5,8052022Revenue 2023: $516,225Expenses 2023: $499,799Net Income 2023: $16,4262023Revenue 2025: $558,090Expenses 2025: $592,908Net Income 2025: -$34,8182025

Highlighted filing

2014

Revenue$320,839
Expenses$326,424
Net Income-$5,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$320,839
Mission and Program Overview

Mission

Crisis intervention and advocacy for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,423$216,400▼ $14,023
Cash and Non-Interest-Bearing Accounts$10,938$13,620▲ $2,682
Total Assets$241,361$230,020▼ $11,341
Liabilities
Unsecured Notes Loans Payable$23,500$16,234▼ $7,266
Other Liabilities$4,464$5,974▲ $1,510
Total Liabilities$27,964$22,208▼ $5,756
Net Assets / Fund Balance
Unrestricted Net Assets$213,397$207,812▼ $5,585
Total Net Assets Fund Balance$213,397$207,812▼ $5,585
Total Liabilities and Net Assets / Fund Balance$241,361$230,020▼ $11,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,885$7,115$180,000
Other Land Buildings$23,515$14,895$38,410
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Wesley SmithBoard Chair
Gloria SpencerVice-chair
Melissa JoynerDirector
Sharon CarawanDirector
Julio MoralesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$303,833
Program Service Revenue
$17,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,896
Change in Net Assets
$-5,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,635
Other Expenses$111,789
Total Fundraising Expense$6,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$202,264-$202,264
All Other Expenses$9,650$4,834$3,130$17,614
Depreciation Depletion-$14,023-$14,023
Payroll Taxes-$12,371-$12,371
Insurance-$8,977-$8,977
Other Expenses$20,087$6,938$2,682$6,938
Travel-$6,522-$6,522
Office Expenses-$4,402-$4,402
Interest-$2,201-$2,201
Fees for Services Accounting-$2,040-$2,040
Occupancy--$214$214
Advertising$58--$58
Total Functional Expenses$29,795$290,603$6,026$326,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,160---
Total Events$18,160---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is prepared by an independent public accounting firm. It is reviewed the the executive director and other members of the board before being filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaliable to the public at any time during the year upon request.”

Filing and Contact Details

Filer

EIN
27-4410673
Phone
2529252502

Signing Officer

Name
Kathryn Ballance
Title
Executive Director
Phone
2529252502
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Smith
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Phone
2529432723
Raw XML Appendix350 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRISIS INTERVENTION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AdvertisingGrp/ProgramServicesAmt058
IRS990/AdvertisingGrp/TotalAmt058
IRS990/AllOtherContributionsAmt016896
IRS990/AllOtherExpensesGrp/FundraisingAmt03130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09650
IRS990/AllOtherExpensesGrp/TotalAmt017614
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN BALLANCE
IRS990/BooksInCareOfDetail/PhoneNum02529252502
IRS990/BooksInCareOfDetail/USAddress/AddressLine101441 NEBRASKA RD
IRS990/BooksInCareOfDetail/USAddress/City0ENGELHARD
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027824
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010938
IRS990/CashNonInterestBearingGrp/EOYAmt013620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018160
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017006
IRS990/CYRevenuesLessExpensesAmt0-5585
IRS990/CYSalariesCompEmpBnftPaidAmt0214635
IRS990/CYTotalExpensesAmt0326424
IRS990/CYTotalFundraisingExpenseAmt06026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014023
IRS990/DepreciationDepletionGrp/TotalAmt014023
IRS990/Desc0CRISIS INTERVENTION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02040
IRS990/FeesForServicesAccountingGrp/TotalAmt02040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON CARAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIO MORALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018160
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0268777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08977
IRS990/InsuranceGrp/TotalAmt08977
IRS990/InterestGrp/ManagementAndGeneralAmt02201
IRS990/InterestGrp/TotalAmt02201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216400
IRS990/LandBldgEquipCostOrOtherBssAmt0238410
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRISIS INTERVENTION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213397
IRS990/NetAssetsOrFundBalancesEOYAmt0207812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0214
IRS990/OccupancyGrp/TotalAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04402
IRS990/OfficeExpensesGrp/TotalAmt04402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLAEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26938
IRS990/OtherExpensesGrp/ProgramServicesAmt020087
IRS990/OtherExpensesGrp/TotalAmt020087
IRS990/OtherExpensesGrp/TotalAmt120055
IRS990/OtherExpensesGrp/TotalAmt28658
IRS990/OtherExpensesGrp/TotalAmt36938
IRS990/OtherLiabilitiesGrp/BOYAmt04464
IRS990/OtherLiabilitiesGrp/EOYAmt05974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012371
IRS990/PayrollTaxesGrp/TotalAmt012371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WESLEY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017006
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt089628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027124
IRS990/PYRevenuesLessExpensesAmt0206081
IRS990/PYSalariesCompEmpBnftPaidAmt0161001
IRS990/PYTotalExpensesAmt0250629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456710
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-5585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87670
IRS990ScheduleA/PublicSupportTotal509Amt0847584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148071
IRS990ScheduleA/Total509Grp/TotalAmt0847584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216400
IRS990ScheduleD/TotalLiabilityAmt05974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINTER GALA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS REVIEWED THE THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC AT ANY TIME DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241361
IRS990/TotalAssetsEOYAmt0230020
IRS990/TotalAssetsGrp/BOYAmt0241361
IRS990/TotalAssetsGrp/EOYAmt0230020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303833
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027964
IRS990/TotalLiabilitiesEOYAmt022208
IRS990/TotalLiabilitiesGrp/BOYAmt027964
IRS990/TotalLiabilitiesGrp/EOYAmt022208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt017006
IRS990/TotalProgramServiceExpensesAmt029795
IRS990/TotalProgramServiceRevenueAmt017006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06522
IRS990/TravelGrp/TotalAmt06522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207812
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101151 MAIN STREET
IRS990/USAddress/City0SWAN QUARTER
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027885
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BALLANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02529252502
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HYDE COUNTY HOTLINE INC
ReturnHeader/Filer/BusinessNameControlTxt0HYDE
ReturnHeader/Filer/EIN0274410673
ReturnHeader/Filer/PhoneNum02529252502
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 335
ReturnHeader/Filer/USAddress/City0ENGELHARD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027810
ReturnHeader/PreparerPersonGrp/PhoneNum02529432723
ReturnHeader/ReturnTs02014-11-13T14:14:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,020
Liabilities
$22,208
Net assets
$207,812
Revenue
$320,839
Expenses
$326,424
Net income
-$5,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$5.58$5.93$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$5.16$5.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$4.18$4.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.09$2.53$6.01$6.02$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.17$2.54$5.26$5.05$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.16$2.33$4.00$3.67$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.12$1.99$3.03$3.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.32$3.14$3.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$2.94$2.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$3.21$3.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.13$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.89$1.87$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits