Civic Intelligence

Ican House Services Inc.

990 • Fiscal year 2017 • EIN 30-0575616

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization Profilewww.icanhouse.org
862 West Fourth StreetWinstonSalem, NC 27101

(336) 723-0050

Siviq Scores

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

Liabilities / Assets

87th percentile

0.20x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,751

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$35,630

Down $3,915 (-9.9%) from 2016

Net Assets

Down

$28,582

Down $6,768 (-19%) from 2016

Liabilities

Up

$7,048

Up $2,853 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$316,335

Up $54,461 (+21%) from 2016

Expenses

Up

$326,962

Up $39,728 (+14%) from 2016

Net Income

Up

-$10,627

Up $14,733 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0-$50KAssets 2012: $61,520Liabilities 2012: $19,384Net Assets 2012: $42,1362012Assets 2013: $36,502Liabilities 2013: $11,204Net Assets 2013: $25,2982013Assets 2014: $37,256Liabilities 2014: $43,364Net Assets 2014: -$6,1082014Assets 2015: $85,320Liabilities 2015: $24,610Net Assets 2015: $60,7102015Assets 2016: $39,545Liabilities 2016: $4,195Net Assets 2016: $35,3502016Assets 2017: $35,630Liabilities 2017: $7,048Net Assets 2017: $28,5822017Assets 2018: $40,138Liabilities 2018: $15,751Net Assets 2018: $24,3872018Assets 2019: $33,904Liabilities 2019: $21,618Net Assets 2019: $12,2862019Assets 2020: $74,503Liabilities 2020: $82,664Net Assets 2020: -$8,1612020Assets 2021: $27,915Liabilities 2021: $39,577Net Assets 2021: -$11,6622021Assets 2022: $36,050Liabilities 2022: $24,752Net Assets 2022: $11,2982022Assets 2023: $58,262Liabilities 2023: $25,253Net Assets 2023: $33,0092023Assets 2024: $49,113Liabilities 2024: $25,253Net Assets 2024: $23,8602024Assets 2025: $17,634Liabilities 2025: $35,000Net Assets 2025: -$17,3662025

Highlighted filing

2017

Assets$35,630
Liabilities$7,048
Net Assets$28,582
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $249,8272012Expenses 2013: $316,9142013Revenue 2014: $312,773Expenses 2014: $344,179Net Income 2014: -$31,4062014Revenue 2015: $336,238Expenses 2015: $269,420Net Income 2015: $66,8182015Revenue 2016: $261,874Expenses 2016: $287,234Net Income 2016: -$25,3602016Revenue 2017: $316,335Expenses 2017: $326,962Net Income 2017: -$10,6272017Revenue 2018: $342,994Expenses 2018: $347,189Net Income 2018: -$4,1952018Revenue 2019: $345,101Expenses 2019: $354,541Net Income 2019: -$9,4402019Revenue 2020: $294,547Expenses 2020: $314,994Net Income 2020: -$20,4472020Revenue 2021: $295,874Expenses 2021: $299,375Net Income 2021: -$3,5012021Revenue 2022: $295,422Expenses 2022: $272,462Net Income 2022: $22,9602022Revenue 2023: $292,596Expenses 2023: $270,885Net Income 2023: $21,7112023Revenue 2024: $264,737Expenses 2024: $273,886Net Income 2024: -$9,1492024Revenue 2025: $279,100Expenses 2025: $320,325Net Income 2025: -$41,2252025

Highlighted filing

2017

Revenue$316,335
Expenses$326,962
Net Income-$10,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$327,178
Mission and Program Overview

Mission

With a foundation in positive thinking, iCan House seeks to enhance the lives of those with social challenges by teaching social skills, providing educational opportunities, maintaining a hub for local resources, and providing a support network for those in need.iCan House serves youth and adults with social impairments such as found in Asperger's Syndrome, Autism Spectrum Disorder, ADHD and other developmental disabilities. Simple social "rules" elude these young people and create challenges that affect their educational achievement, job prospects, relationships, and ability to live independently. By teaching and helping youth and adults develop practical skills for the real world, iCan House helps them become successful, contributing members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,350$28,582▼ $6,768
Cash and Non-Interest-Bearing Accounts$25,980$22,591▼ $3,389
Land, Buildings, and Equipment, Net$13,130$12,409▼ $721
Accounts Receivable-$387-
Loans From Officers Directors$155--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,545$35,630▼ $3,915
Other Assets Total$435$243▼ $192
Liabilities
Accounts Payable and Accrued Expenses$4,040$7,048▲ $3,008
Total Liabilities$4,195$7,048▲ $2,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,350$28,582▼ $6,768
Total Liabilities and Net Assets / Fund Balance$39,545$35,630▼ $3,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,307$14,225$25,532
Equipment$1,102$17,561$18,663
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ShufranExecutive DirectorFT$56,751$56,751

Board Members and Trustees

NameTitle
JOhn RankinBoard Chair
Charala Jones-Allen MDBoard Member
Craig AldenBoard Member
Jane WilliamsBoard Member
Katherine BroadhurstBoard Member
Martha Simpson MDBoard Member
Phillip OakleyBoard Member
Rebecca HendrixBoard Member
Susan KermonBoard Member
Theresa ArrighiBoard Member
Veronica Halter-AdegboyegaSecretary
John BarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,971
Program Service Revenue
$167,127
Investment Income
$0
Other Revenue
$43,237
All Other Contributions
$95,971
Change in Net Assets
$-10,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,354
Other Expenses$97,842
Total Fundraising Expense$20,447
Grants and Similar Amounts Paid$10,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,267--$145,267
Current Officers, Directors, Trustees, and Key Employees$18,917$18,917$18,917$56,751
Occupancy-$27,570-$27,570
Fees for Services Other$17,410--$17,410
Payroll Taxes$13,276$1,530$1,530$16,336
Fees for Services Accounting-$15,196-$15,196
Office Expenses-$12,952-$12,952
Grants to Domestic Individuals$10,766--$10,766
Payment Travel Entrtnmnt Publicly Ofcl$2,297--$2,297
Depreciation Depletion$2,025--$2,025
Information Technology-$1,844-$1,844
Advertising$1,200--$1,200
Travel$1,071--$1,071
Interest-$467-$467
Other Expenses$2,150$100-$100
Total Functional Expenses$221,982$84,533$20,447$326,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,080
Fundraising Direct Expenses$10,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Can Do Lunch$62,664$52,664$10,843$41,821
Scholarship Fundraising$1,140$1,140-$1,140
Total Events$64,080$54,080$10,843$43,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$155--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
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 A, line 2

“President Steve Scoggin and Board Member Barbara Saulpaugh have a business relationship. The relationship does not impair the independence of these board members.”

Form 990, Part VI, Section B, line 11B

“A copy of the completed Form 990 is made available to all board members for review and comment; however, the Form 990 will not be reviewed by the entire board, only members of management, before filing.”

Form 990, Part VI, Section B, line 12C

“During board meetings, the Chairperson requests members report activities that may present a conflict of interest.”

Form 990, Part VI, Section B, line 15B

“The Executive Committee goes into closed session once a year to discuss and review the compensation and salary for the Executive Director. The Salary and Benefits Survey Report from the NC Center for Nonprofits is used as a resource guide in this process.”

Form 990, Part VI, Section C, line 19

“The organization makes documents available upon request or apparent public notice.”

Filing and Contact Details

Filer

Filer Name
iCan House Services Inc
EIN
30-0575616
Phone
3367230050
Address
862 West Fourth Street, WinstonSalem, NC 27101

Signing Officer

Name
Kim Shufran
Title
Executive Director
Phone
3367230050
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Shufran
Formed
2009
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
54

Preparer

Firm
Lindsay & Gardner CPAs PLLC
Address
104 Stadium Oaks Drive, Clemmons, NC 27012
Preparer
Teresa B Lindsay
Phone
3367121788
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Restricted Fund 3,860.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/ActivityOrMissionDesc0With a foundation in positive thinking, iCan House seeks to enhance the lives of those with social challenges by teaching social skills, providing educational opportunities, maintaining a hub for local resources, and providing a support network for those in need.iCan House serves youth and adults with social impairments such as found in Asperger's Syndrome, Autism Spectrum Disorder, ADHD and other developmental disabilities. Simple social "rules" elude these young people and create challenges that affect their educational achievement, job prospects, relationships, and ability to live independently. By teaching and helping youth and adults develop practical skills for the real world, iCan House helps them become successful, contributing members of our community.
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IRS990/Desc0iClub (ages 8-14): a weekly social interaction club designed for children and adolescents with social difficulties. Participants engage in fun learning activities while interacting with others and learning socials skills. This environment enables iClub participants to make new friends in a safe, structured environment where they can be themselves, thereby gaining the confidence necessary for success in the real world and increasing their self-esteem.
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IRS990/MissionDesc0With a foundation in positive thinking, iCan House seeks to enhance the lives of those with social challenges by teaching social skills, providing educational opportunities, maintaining a hub for local resources, and providing a support network for those in need.This is accomplished by (1) using a club-based model and a unique, engaging curriculum through which over 110 participants learn and practice concrete social and life skills. Although no diagnosis is required to attend programs, many participants may have social anxiety, ADHD, Autism Spectrum Disorder, Asperger's Spectrum, or struggle with other conditions limiting full realization of their potential; (2)Offering individual coaching and mentoring; (3) Creating an environment of belonging for members, parents and families. Everything we do is steeped in positivity: to seek and act upon positive choices in the midst of challenges.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027570
IRS990/OccupancyGrp/TotalAmt027570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012952
IRS990/OfficeExpensesGrp/TotalAmt012952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435
IRS990/OtherAssetsTotalGrp/EOYAmt0243
IRS990/OtherChangesInNetAssetsAmt03860
IRS990/OtherExpensesGrp/Desc0Other Program Service E
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt07603
IRS990/OtherExpensesGrp/ProgramServicesAmt12150
IRS990/OtherExpensesGrp/TotalAmt07603
IRS990/OtherExpensesGrp/TotalAmt15957
IRS990/OtherExpensesGrp/TotalAmt22150
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145267
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01530
IRS990/PayrollTaxesGrp/ProgramServicesAmt013276
IRS990/PayrollTaxesGrp/TotalAmt016336
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kim Shufran
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Real World Connections
IRS990/ProgramServiceRevenueGrp/Desc1iClubs
IRS990/ProgramServiceRevenueGrp/Desc2Meet-n-Eat
IRS990/ProgramServiceRevenueGrp/Desc3Coaching
IRS990/ProgramServiceRevenueGrp/Desc4Overnight Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44800
IRS990/ProgSrvcAccomActy2Grp/Desc0Meet-n-Eat - An adult social club (ages 18+) for those with social skills deficits, who are looking to improve their social skills and meet new people. Members partake in multiple social activities each month, including a "night out on the town," movie night, dinner and social discussion at iCan House, activity planning sessions and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031123
IRS990/ProgSrvcAccomActy3Grp/Desc0Real World Connections (ages 14-21): a weekly, single-sex social skills club focused on aiding adolescents to form bonds with their peers and unravel the mysteries of puberty and maturity as they prepare for adulthood. Groups also interact with typically developing peers in their sessions, which allows program participants to gain valuable perspectives from their peers. An additional benefit has been that this interface allows typically developing teens to gain a better understanding and tolerance of these differences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053238
IRS990/ProgSrvcAccomActyOtherGrp/Desc0One-to-One Coaching - Individualized coaching tailored specifically for children and adults with social and developmental needs, aimed at helping them gain direct instruction in the areas in which they need the most attention. In addition, iCan House offers individual coaching for the parents to help them sort through the complex issues that they face. Real World Humanities - Courses designed as a practical investigation into the confusing social world, aimed at young adults interested in improving the social and life skills necessary for leading happy and independent adult lives. Other programs include overnight trips and day trips.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055368
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08143
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02297
IRS990/PYOtherExpensesAmt0106569
IRS990/PYOtherRevenueAmt035963
IRS990/PYProgramServiceRevenueAmt0148017
IRS990/PYRevenuesLessExpensesAmt0-25360
IRS990/PYSalariesCompEmpBnftPaidAmt0172522
IRS990/PYTotalExpensesAmt0287234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0484094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0550135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550135
IRS990ScheduleA/TotalSupportAmt0550170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I Can Do Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scholarship Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are scholarships used for the entity's program services and are monitored by the program's employees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0iCan House Development & Design LLC (Kim Shufran MemberManager)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of fixed assets.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Steve Scoggin and Board Member Barbara Saulpaugh have a business relationship. The relationship does not impair the independence of these board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed Form 990 is made available to all board members for review and comment; however, the Form 990 will not be reviewed by the entire board, only members of management, before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During board meetings, the Chairperson requests members report activities that may present a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee goes into closed session once a year to discuss and review the compensation and salary for the Executive Director. The Salary and Benefits Survey Report from the NC Center for Nonprofits is used as a resource guide in this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes documents available upon request or apparent public notice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Restricted Fund 3,860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,630
Liabilities
$7,048
Net assets
$28,582
Revenue
$316,335
Expenses
$326,962
Net income
-$10,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.35$0.17$2.79$3.20$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.25$0.24$2.65$2.74$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.93$2.71$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.25$0.11$2.95$2.72$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.40$0.12$2.96$2.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.83$0.08$2.95$3.15$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.22$0.12$3.45$3.55$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$3.43$3.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$3.16$3.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.35$2.62$2.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.61$3.36$2.69$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.43$0.06$3.13$3.44$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.25$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.42$2.50