Civic Intelligence

Outer Banks Dare Challenge Inc.

990 • Fiscal year 2023 • EIN 55-0855059

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.OUTERBANKSDARECHALLENGE.ORG
PO Box 123Wanchese, NC 27981

(252) 473-6462

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$62,210

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

9.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$2,142,588

Flat from 2023

Net Assets

Flat

$2,080,121

Flat from 2023

Liabilities

Flat

$62,467

Flat from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Flat

$584,700

Flat from 2023

Expenses

Flat

$400,041

Flat from 2023

Net Income

Flat

$184,659

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $24,904Liabilities 2009: $02009Assets 2010: $48,837Liabilities 2010: $02010Assets 2011: $152,061Liabilities 2011: $0Net Assets 2011: $152,0612011Assets 2012: $411,354Liabilities 2012: $263,874Net Assets 2012: $147,4802012Assets 2013: $411,354Liabilities 2013: $263,874Net Assets 2013: $147,4802013Assets 2014: $426,820Liabilities 2014: $239,964Net Assets 2014: $186,8562014Assets 2015: $343,627Liabilities 2015: $157,663Net Assets 2015: $185,9642015Assets 2016: $350,375Liabilities 2016: $143,162Net Assets 2016: $207,2132016Assets 2017: $384,695Liabilities 2017: $15,080Net Assets 2017: $369,6152017Assets 2018: $391,693Liabilities 2018: $44,014Net Assets 2018: $347,6792018Assets 2019: $452,229Liabilities 2019: $50,730Net Assets 2019: $401,4992019Assets 2020: $526,783Liabilities 2020: $96,312Net Assets 2020: $430,4712020Assets 2021: $664,737Liabilities 2021: $97,288Net Assets 2021: $567,4492021Assets 2022: $1,961,840Liabilities 2022: $66,378Net Assets 2022: $1,895,4622022Assets 2023: $2,142,588Liabilities 2023: $62,467Net Assets 2023: $2,080,1212023Assets 2023: $2,142,588Liabilities 2023: $62,467Net Assets 2023: $2,080,1212023Assets 2024: $7,551,020Liabilities 2024: $5,208,989Net Assets 2024: $2,342,0312024

Highlighted filing

2023

Assets$2,142,588
Liabilities$62,467
Net Assets$2,080,121
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $104,493Expenses 2009: $79,589Net Income 2009: $24,9042009Revenue 2010: $134,559Expenses 2010: $110,626Net Income 2010: $23,9332010Revenue 2011: $214,574Expenses 2011: $111,350Net Income 2011: $103,2242011Revenue 2012: $218,693Expenses 2012: $202,496Net Income 2012: $16,1972012Revenue 2013: $218,693Expenses 2013: $202,496Net Income 2013: $16,1972013Revenue 2014: $289,710Expenses 2014: $247,475Net Income 2014: $42,2352014Revenue 2015: $257,871Expenses 2015: $258,763Net Income 2015: -$8922015Revenue 2016: $320,101Expenses 2016: $298,852Net Income 2016: $21,2492016Revenue 2017: $476,417Expenses 2017: $314,015Net Income 2017: $162,4022017Revenue 2018: $362,489Expenses 2018: $384,425Net Income 2018: -$21,9362018Revenue 2019: $374,337Expenses 2019: $320,517Net Income 2019: $53,8202019Revenue 2020: $346,795Expenses 2020: $317,823Net Income 2020: $28,9722020Revenue 2021: $522,625Expenses 2021: $385,647Net Income 2021: $136,9782021Revenue 2022: $1,741,254Expenses 2022: $413,241Net Income 2022: $1,328,0132022Revenue 2023: $584,700Expenses 2023: $400,041Net Income 2023: $184,6592023Revenue 2023: $584,700Expenses 2023: $400,041Net Income 2023: $184,6592023Revenue 2024: $2,132,051Expenses 2024: $585,752Net Income 2024: $1,546,2992024

Highlighted filing

2023

Revenue$584,700
Expenses$400,041
Net Income$184,659
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$584,700
Mission and Program Overview

Mission

24 hour supervised residential housing & counseling provided primarily for drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,895,462$2,080,121▲ $184,659
Cash and Non-Interest-Bearing Accounts$1,172,535$1,060,103▼ $112,432
Land, Buildings, and Equipment, Net$404,043$404,043→ $0
Total Assets$1,961,840$2,142,588▲ $180,748
Other Assets Total$385,262$678,442▲ $293,180
Liabilities
Unsecured Notes Loans Payable$61,844$58,760▼ $3,084
Accounts Payable and Accrued Expenses$4,534$3,707▼ $827
Total Liabilities$66,378$62,467▼ $3,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,895,462$2,080,121▲ $184,659
Total Liabilities and Net Assets / Fund Balance$1,961,840$2,142,588▲ $180,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,816$119,684$244,500
Land$207,334-$207,334
Other Land Buildings$54,392-$54,392
Leasehold Improvements$17,501$4,344$21,845
Other Assets Org$293,180--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin DanielsExecutive DirectorFT$62,210$62,210

Board Members and Trustees

NameTitle
Douglas MooreMember at Large
Frank LassenMember at Large
Rachel ThompsonMember at Large
Wayne CarterMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$379,450
Program Service Revenue
$2,400
Investment Income
$37
Other Revenue
$202,813
All Other Contributions
$379,450
Change in Net Assets
$184,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,628
Salaries, Compensation, and Employee Benefits$190,413
Total Fundraising Expense$45,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,351$21,320-$114,671
Travel$65,422--$65,422
Current Officers, Directors, Trustees, and Key Employees$49,768$6,221$6,221$62,210
All Other Expenses$15,306$1,470$12,355$29,131
Occupancy$12,000-$12,000$24,000
Depreciation Depletion$15,353--$15,353
Payroll Taxes$10,949$2,107$476$13,532
Office Expenses$6,271$3,135$3,135$12,541
Insurance$7,136--$7,136
Conferences and Meetings$6,634--$6,634
Other Expenses$3,007$587$5,599$3,007
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$318,887$36,090$45,064$400,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Finance director is a part time employee and parent of the executive director”

Form 990 governing body review Part VI line 11

“Form 990 to be provided to the board at regular meeting with authority entrusted to executive director to sign and file as principal officer”

Conflict of interest policy compliance Part VI line 12C

“Through disclosure board members advise if conflicts exist”

CEO executive director top management comp Part VI line 15A

“Salary review and approval of the board for top management”

Form 990 availability to public Part VI line 18

“Available upon request from main office during normal business hours”

Governing documents etc available to public Part VI line 19

“Available for viewing at the main office during normal business hours or by appointment”

Filing and Contact Details

Filer

Filer Name
Outer Banks Dare Challenge Inc
EIN
55-0855059
Address
PO BOX 123, WANCHESE, NC 27981

Signing Officer

Name
Dustin Daniels
Title
Executive Direc
Phone
2524736462
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Daniels
Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
14

Preparer

Firm
Bollie Lee Jarratt Jr CPA
Address
PO Box 1826, Midlothian, VA 23113
Preparer
Bollie Lee Jarratt Jr
Phone
8047166178
Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03707
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc024 HOUR SUPERVISED RESIDENTIAL HOUSING & COUNSELING PROVIDED PRIMARILY FOR DRUG AND ALCOHOL REHABILITATION
IRS990/AllOtherContributionsAmt0379450
IRS990/AllOtherExpensesGrp/FundraisingAmt012355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015306
IRS990/AllOtherExpensesGrp/TotalAmt029131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA DANIELS
IRS990/BooksInCareOfDetail/PhoneNum02524736462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0WANCHESE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027981
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01172535
IRS990/CashNonInterestBearingGrp/EOYAmt01060103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06221
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06221
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062210
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06634
IRS990/ConferencesMeetingsGrp/TotalAmt06634
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0209628
IRS990/CYOtherRevenueAmt0202813
IRS990/CYProgramServiceRevenueAmt02400
IRS990/CYRevenuesLessExpensesAmt0184659
IRS990/CYSalariesCompEmpBnftPaidAmt0190413
IRS990/CYTotalExpensesAmt0400041
IRS990/CYTotalFundraisingExpenseAmt045064
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584700
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015353
IRS990/DepreciationDepletionGrp/TotalAmt015353
IRS990/Desc024 HOUR SUPERVISED RESIDENTIAL HOUSING & COUNSELING PROVIDED PRIMARILY FOR DRUG AND ALCOHOL REHABILITATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318887
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt075.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK LASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062210
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07136
IRS990/InsuranceGrp/TotalAmt07136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404043
IRS990/LandBldgEquipCostOrOtherBssAmt0528071
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc024 HOUR SUPERVISED RESIDENTIAL HOUSING & COUNSELING PROVIDED PRIMARILY FOR DRUG AND ALCOHOL REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01895462
IRS990/NetAssetsOrFundBalancesEOYAmt02080121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt03135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03135
IRS990/OfficeExpensesGrp/ProgramServicesAmt06271
IRS990/OfficeExpensesGrp/TotalAmt012541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385262
IRS990/OtherAssetsTotalGrp/EOYAmt0678442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05278
IRS990/OtherExpensesGrp/FundraisingAmt15599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ProgramServicesAmt016798
IRS990/OtherExpensesGrp/ProgramServicesAmt116892
IRS990/OtherExpensesGrp/ProgramServicesAmt23007
IRS990/OtherExpensesGrp/TotalAmt05865
IRS990/OtherExpensesGrp/TotalAmt122397
IRS990/OtherExpensesGrp/TotalAmt216892
IRS990/OtherExpensesGrp/TotalAmt33007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0THRIFT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202813
IRS990/OtherRevenueTotalAmt0202813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114671
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02107
IRS990/PayrollTaxesGrp/ProgramServicesAmt010949
IRS990/PayrollTaxesGrp/TotalAmt013532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTIN DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01464244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0206698
IRS990/PYOtherRevenueAmt0261828
IRS990/PYProgramServiceRevenueAmt015100
IRS990/PYRevenuesLessExpensesAmt01328013
IRS990/PYSalariesCompEmpBnftPaidAmt0206543
IRS990/PYTotalExpensesAmt0413241
IRS990/PYTotalRevenueAmt01741254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01895462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02080121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43940
IRS990ScheduleA/PublicSupportPY170Pct00.30390
IRS990ScheduleA/PublicSupportTotal170Amt01055288
IRS990ScheduleA/SubstantialContributorsTotAmt0229360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284648
IRS990ScheduleA/TotalSupportAmt02401492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0322893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0261828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0216011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0153625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0132278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01086635
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244500
IRS990ScheduleD/LandGrp/BookValueAmt0207334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1293180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0678442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE DIRECTOR IS A PART TIME EMPLOYEE AND PARENT OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TO BE PROVIDED TO THE BOARD AT REGULAR MEETING WITH AUTHORITY ENTRUSTED TO EXECUTIVE DIRECTOR TO SIGN AND FILE AS PRINCIPAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH DISCLOSURE BOARD MEMBERS ADVISE IF CONFLICTS EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY REVIEW AND APPROVAL OF THE BOARD FOR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST FROM MAIN OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE FOR VIEWING AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS OR BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01961840
IRS990/TotalAssetsEOYAmt02142588
IRS990/TotalAssetsGrp/BOYAmt01961840
IRS990/TotalAssetsGrp/EOYAmt02142588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379450
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066378
IRS990/TotalLiabilitiesEOYAmt062467
IRS990/TotalLiabilitiesGrp/BOYAmt066378
IRS990/TotalLiabilitiesGrp/EOYAmt062467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01895462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02080121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318887
IRS990/TotalProgramServiceRevenueAmt02400
IRS990/TotalReportableCompFromOrgAmt062210
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01961840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02142588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt065422
IRS990/TravelGrp/TotalAmt065422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061844
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058760
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OUTERBANKSDARECHALLENGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02524736462
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTER BANKS DARE CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0550855059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0WANCHESE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027981
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113645659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bollie Lee Jarratt Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08047166178
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bollie Lee Jarratt Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T10:03:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,588
Liabilities
$62,467
Net assets
$2,080,121
Revenue
$584,700
Expenses
$400,041
Net income
$184,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$5.21$2.34$2.13$0.59$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$0.58$0.40$0.18
2023Summary only. Only limited summary data is available for this year.$2.14$0.06$2.08$0.58$0.40$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.90$1.74$0.41$1.33
2021Summary only. Only limited summary data is available for this year.$0.66$0.10$0.57$0.52$0.39$0.14
2020Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$0.35$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$0.36$0.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.48$0.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.19$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.43$0.24$0.19$0.29$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.22$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.21$0.11$0.10
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.11$0.02
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.02