Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-2075714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$298,882
Up $110,012 (+58%) from 2018
Net Assets
Up$278,913
Up $93,699 (+51%) from 2018
Liabilities
Up$19,969
Up $16,313 (+446%) from 2018
Revenue
Up$550,737
Up $162,648 (+42%) from 2018
Expenses
Up$442,888
Up $132,614 (+43%) from 2018
Net Income
Up$107,849
Up $30,034 (+39%) from 2018
Strategic and itnentional justice ministry passionate to eliminate substandard housing on bahalf of low-income families that continue to struggle against economic depression, explotation and discrimination.
Strategic and intentional justice ministry passionate to eliminate substandard housing on behalf of low-income families that continue to struggle against economic depression, exploitation and discrimination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $142,137 | $189,260 | ▲ $47,123 |
| Cash and Non-Interest-Bearing Accounts | $46,733 | $106,422 | ▲ $59,689 |
| Accounts Receivable | - | $3,200 | - |
| Total Assets | $188,870 | $298,882 | ▲ $110,012 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,656 | $19,969 | ▲ $16,313 |
| Total Liabilities | $3,656 | $19,969 | ▲ $16,313 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $185,214 | $278,913 | ▲ $93,699 |
| Total Net Assets Fund Balance | $185,214 | $278,913 | ▲ $93,699 |
| Total Liabilities and Net Assets / Fund Balance | $188,870 | $298,882 | ▲ $110,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,789 | $20,680 | $118,469 |
| Leasehold Improvements | $91,471 | $3,359 | $94,830 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Clark | Executive Director | FT | $73,061 | $73,061 |
| Susan Creed | Assoc. Exec Director | FT | $51,193 | $51,193 |
| Amanda Harrell | Treasurer | - | $9,100 | $9,100 |
| Name | Title |
|---|---|
| David Peele | Chairman |
| AJ Riddle | Board Member |
| Gil Wise | Board Member |
| Hilda Swain | Board Member |
| Neal Brown | Board Member |
| Pam Stallings | Board Member |
| Ron Wesson | Board Member |
| Sue Allen | Board Member |
| Sue Knowles | Board Member |
| Tommy Hardison | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,918 |
| Salaries, Compensation, and Employee Benefits | $217,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $124,254 | - | - | $124,254 |
| Other Salaries and Wages | $50,752 | - | - | $50,752 |
| Other Employee Benefits | $42,964 | - | - | $42,964 |
| Occupancy | $14,655 | $8,585 | - | $23,240 |
| Depreciation Depletion | $18,883 | - | - | $18,883 |
| Advertising | $17,089 | - | - | $17,089 |
| Office Expenses | $723 | $14,973 | - | $15,696 |
| Travel | $14,344 | - | - | $14,344 |
| All Other Expenses | $8,027 | $2,100 | - | $10,127 |
| Other Expenses | $5,161 | $2,722 | - | $7,883 |
| Insurance | $6,074 | - | - | $6,074 |
| Total Functional Expenses | $400,821 | $42,067 | $0 | $442,888 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $442,888 |
| Total Expenses per Audited Statements | $442,888 |
| Total Expenses per Form 990 | $442,888 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Part VI Line 2 - The treasurer is the daughter of the Organization's chairman.”
“Line 11b. Our CPA provided a draft copy of the completed Form 990 for review and approval by the Chairman and Treasurer before submission of the final Form 990. The Form 990 filed with the IRS is available if other board members request a copy.”
“The Organization's governing documents and financial statements are available to the public upon request. The Organization does not have a conflict of interest policy.”
“Miscellaneous : Program service expenses 4,667. Management and general expenses 1,305. Fundraising expenses 0. Total expenses 5,972. Repairs and maintenance : Program service expenses 3,360. Management and general expenses 795. Fundraising expenses 0. Total expenses 4,155.”
“Change from cash to accrual method adjustment to comply with FASB 958 -14,150.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Strategic and intentional justice ministry passionate to eliminate substandard housing on behalf of low-income families that continue to struggle against economic depression, exploitation and discrimination. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17089 |
| IRS990/AllOtherContributionsAmt | 0 | 545860 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10127 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Amanda Harrell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2523562137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 924 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27932 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 545860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 224918 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217970 |
| IRS990/CYTotalExpensesAmt | 0 | 442888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18883 |
| IRS990/Desc | 0 | During 2019, the Organization helped 24 families with multiple projects per house by providing adequate housing to low-income families. Volunteer groups provide services for an entire week with an estimated 10,240 volunteer hours. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Carolina Rebuilding Ministry |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 400821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Sue Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pam Stallings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Neal Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron Wesson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gil Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tommy Hardison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sue Knowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AJ Riddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hilda Swain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Peele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jay Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amanda Harrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Creed |
| 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 | 73061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 9100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 51193 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Assoc. Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 550737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213299 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Strategic and intentional justice ministry passionate to eliminate substandard housing on behalf of low-income families that continue to struggle against economic depression, exploitation and discrimination. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278913 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42964 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building material and s |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional services |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional developmen |
| IRS990/OtherExpensesGrp/Desc | 3 | Sales and property taxe |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50752 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | David Peele |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 388089 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 168508 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141766 |
| IRS990/PYTotalExpensesAmt | 0 | 310274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 388089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107849 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 550737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 545860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1149633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4877 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1149633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 545860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1149633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1154510 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118469 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 442888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 94830 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 550737 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 442888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 550737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 550737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 442888 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part VI Line 2 - The treasurer is the daughter of the Organization's chairman. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 11b. Our CPA provided a draft copy of the completed Form 990 for review and approval by the Chairman and Treasurer before submission of the final Form 990. The Form 990 filed with the IRS is available if other board members request a copy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's governing documents and financial statements are available to the public upon request. The Organization does not have a conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous : Program service expenses 4,667. Management and general expenses 1,305. Fundraising expenses 0. Total expenses 5,972. Repairs and maintenance : Program service expenses 3,360. Management and general expenses 795. Fundraising expenses 0. Total expenses 4,155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Change from cash to accrual method adjustment to comply with FASB 958 -14,150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 188870 |
| IRS990/TotalAssetsEOYAmt | 0 | 298882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 545860 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 400821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 442888 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19969 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185214 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278913 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4877 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4877 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 400821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133354 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550737 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14344 |
| IRS990/TravelGrp/TotalAmt | 0 | 14344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 924 |
| IRS990/USAddress/CityNm | 0 | Edenton |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27932 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | http://crosscoalition.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Peele |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524823269 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cross Coalition Ltd |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 472075714 |
| ReturnHeader/Filer/PhoneNum | 0 | 2524823269 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 924 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Edenton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 279320924 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7581870F1FD53F5CE39893C07B1044E2E9BBF794 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66F662A852C4B9F1FEA38AF27024FC3FF50BAAB3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.146.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:49:10 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.