Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 51-0196162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$306,706
Up $31,569 (+11%) from 2023
Net Assets
Up$291,782
Up $24,187 (+9.0%) from 2023
Liabilities
Up$14,924
Up $7,382 (+98%) from 2023
Revenue
Down$351,418
Down $113,929 (-24%) from 2023
Expenses
Down$327,231
Down $62,173 (-16%) from 2023
Net Income
Down$24,187
Down $51,756 (-68%) from 2023
To provide assistance to children and families who are transculturally mobile.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $169,241 | $229,900 | ▲ $60,659 |
| Cash and Non-Interest-Bearing Accounts | $103,829 | $76,419 | ▼ $27,410 |
| Accounts Receivable | $2,067 | $387 | ▼ $1,680 |
| Total Assets | $275,137 | $306,706 | ▲ $31,569 |
| Liabilities | |||
| Deferred Revenue | - | $11,625 | - |
| Accounts Payable and Accrued Expenses | $7,542 | $3,299 | ▼ $4,243 |
| Total Liabilities | $7,542 | $14,924 | ▲ $7,382 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $212,197 | $285,352 | ▲ $73,155 |
| Net Assets With Donor Restrictions | $55,398 | $6,430 | ▼ $48,968 |
| Total Net Assets Fund Balance | $267,595 | $291,782 | ▲ $24,187 |
| Total Liabilities and Net Assets / Fund Balance | $275,137 | $306,706 | ▲ $31,569 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERYL O'BRYAN | Communicatio | PT | $53,500 | - | $53,500 |
| Bret Taylor | Executive Di | FT | $31,350 | $21,150 | $52,500 |
| Glenn Rank | Philanthropy | - | $7,520 | - | $7,520 |
| Name | Title |
|---|---|
| Brooke Wiens | Chair |
| Butch Barkman | Director |
| CHRIS O'SHAUGHNESSY | Director |
| Cindy Duff | Director |
| Nansie Ike | Director |
| Rick Ebeling | Director |
| Shari Plueddemann | Secretary |
| Laura Hales | Treasurer/vi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,439 |
| Other Expenses | $126,792 |
| Total Fundraising Expense | $18,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,140 | $19,298 | $9,082 | $113,520 |
| Other Salaries and Wages | $56,330 | $13,744 | $6,467 | $76,541 |
| Conferences and Meetings | $50,612 | $16,870 | - | $67,482 |
| Office Expenses | $32,955 | $6,010 | - | $38,965 |
| Travel | $12,495 | - | - | $12,495 |
| Payroll Taxes | $6,085 | $1,379 | $649 | $8,113 |
| Fees for Services Accounting | - | $3,319 | - | $3,319 |
| Advertising | - | - | $2,377 | $2,377 |
| Other Employee Benefits | $1,699 | $385 | $181 | $2,265 |
| Insurance | - | $2,154 | - | $2,154 |
| Total Functional Expenses | $245,316 | $63,159 | $18,756 | $327,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's top management. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”
“A conflict of interest policy is distributed to all board members and officers at a board meeting on an annual basis. Each individual is asked to review the conflict of interest policy and sign the form attesting to whether or not they are aware of and/or have been involved in any conflicts of interest. If there are any conflicts of interest, the board members and officers are required to disclose the nature of the conflict of interest on the form. The board of directors then reviews the responses together at the board meeting and takes any action necessary based on the responses received. This process is documented by the board of directors in the board minutes.”
“The board holds an independent discussion of the executive director's salary in comparison with similar positions and upon this review, the board approves the current salary of the executive director. This process and approval occurs annually and is recorded in the board minutes.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES WHO ARE TRANSCULTURALLY MOBILE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2377 |
| IRS990/AllOtherContributionsAmt | 0 | 220508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE FAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7042432706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 706 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINERAL SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16870 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9523 |
| IRS990/CYOtherExpensesAmt | 0 | 126792 |
| IRS990/CYOtherRevenueAmt | 0 | 2190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200439 |
| IRS990/CYTotalExpensesAmt | 0 | 327231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | INTERACTION PROVIDES TRAINING, SEMINARS, PUBLICATIONS AND RESOURCES TO HELP THE THIRD-CULTURE KID COMMUNITY (THIRD CULTURE KIDS, PARENTS, EDUCATORS, CAREGIVERS AND OTHERS) BY PROVIDING INFORMATION, HELP AND RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55398 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6430 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3319 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21150 |
| 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/PersonNm | 0 | SHERYL O'BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRET TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN RANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUTCH BARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK EBELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANSIE IKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARI PLUEDDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BROOKE WIENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES WHO ARE TRANSCULTURALLY MOBILE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 212197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 285352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2265 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2190 |
| IRS990/OtherRevenueTotalAmt | 0 | 2190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76541 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 649 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8113 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRET TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 396 |
| IRS990/PYOtherExpensesAmt | 0 | 214989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174415 |
| IRS990/PYTotalExpensesAmt | 0 | 389404 |
| IRS990/PYTotalRevenueAmt | 0 | 465347 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 119197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1181140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 584895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1165759 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1181140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1191147 |
| 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 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AND OFFICERS AT A BOARD MEETING ON AN ANNUAL BASIS. EACH INDIVIDUAL IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE FORM ATTESTING TO WHETHER OR NOT THEY ARE AWARE OF AND/OR HAVE BEEN INVOLVED IN ANY CONFLICTS OF INTEREST. IF THERE ARE ANY CONFLICTS OF INTEREST, THE BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE THE NATURE OF THE CONFLICT OF INTEREST ON THE FORM. THE BOARD OF DIRECTORS THEN REVIEWS THE RESPONSES TOGETHER AT THE BOARD MEETING AND TAKES ANY ACTION NECESSARY BASED ON THE RESPONSES RECEIVED. THIS PROCESS IS DOCUMENTED BY THE BOARD OF DIRECTORS IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HOLDS AN INDEPENDENT DISCUSSION OF THE EXECUTIVE DIRECTOR'S SALARY IN COMPARISON WITH SIMILAR POSITIONS AND UPON THIS REVIEW, THE BOARD APPROVES THE CURRENT SALARY OF THE EXECUTIVE DIRECTOR. THIS PROCESS AND APPROVAL OCCURS ANNUALLY AND IS RECORDED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 275137 |
| IRS990/TotalAssetsEOYAmt | 0 | 306706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220508 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18756 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291782 |
| IRS990/TotalOtherCompensationAmt | 0 | 21150 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245316 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92370 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351418 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306706 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12495 |
| IRS990/TravelGrp/TotalAmt | 0 | 12495 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 706 |
| IRS990/USAddress/CityNm | 0 | MINERAL SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | INTERACTIONINTL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRET TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6306538780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERACTION INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 510196162 |
| ReturnHeader/Filer/PhoneNum | 0 | 6306538780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 706 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINERAL SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28108 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262669494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIES GOLDSTEIN & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 156 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MATTHEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046840555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY I GOLDSTEIN |
| ReturnHeader/ReturnTs | 0 | 2025-06-02T09:53:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.