Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0547482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$5,597,317
Up $675,308 (+14%) from 2014
Net Assets
Down$2,217,694
Down $567,894 (-20%) from 2014
Liabilities
Up$3,379,623
Up $1,243,202 (+58%) from 2014
Revenue
Up$13,910,677
Up $917,087 (+7.1%) from 2014
Expenses
Up$13,719,467
Up $1,159,740 (+9.2%) from 2014
Net Income
Down$191,210
Down $242,653 (-56%) from 2014
To build upon the social, physical, emotional and spiritual strengths of children, youth and families and to affirm their worth.
Children and family services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,118,708 | $3,472,778 | ▲ $354,070 |
| Cash and Non-Interest-Bearing Accounts | $852,213 | $1,203,718 | ▲ $351,505 |
| Accounts Receivable | $530,485 | $634,594 | ▲ $104,109 |
| Savings and Temporary Cash Investments | $372,030 | $222,169 | ▼ $149,861 |
| Prepaid Expenses and Deferred Charges | $28,151 | $35,780 | ▲ $7,629 |
| Total Assets | $4,922,009 | $5,597,317 | ▲ $675,308 |
| Other Assets Total | $20,422 | $28,278 | ▲ $7,856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,389,433 | $2,596,921 | ▲ $1,207,488 |
| Other Liabilities | $464,417 | $464,417 | → $0 |
| Unsecured Notes Loans Payable | $213,379 | $304,949 | ▲ $91,570 |
| Deferred Revenue | $69,192 | $13,336 | ▼ $55,856 |
| Total Liabilities | $2,136,421 | $3,379,623 | ▲ $1,243,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,785,588 | $2,217,694 | ▼ $567,894 |
| Total Net Assets Fund Balance | $2,785,588 | $2,217,694 | ▼ $567,894 |
| Total Liabilities and Net Assets / Fund Balance | $4,922,009 | $5,597,317 | ▲ $675,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,141,092 | $2,065,108 | $5,206,200 |
| Equipment | $321,186 | $525,990 | $847,176 |
| Other Land Buildings | $272 | $289,343 | $289,615 |
| Leasehold Improvements | $10,228 | $36,741 | $46,969 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Bruce Stanley | President | FT | $110,148 | $49,912 | $160,060 |
| James T Williford | VP & CFO | FT | $107,900 | $32,510 | $140,410 |
| Ben Sanders | VP Programs | FT | $91,631 | $29,086 | $120,717 |
| Ken Perry | VP Operations | FT | $92,260 | $25,247 | $117,507 |
| Polly Willis | VP Advancement | FT | $91,218 | $25,711 | $116,929 |
| Peter Williams | VP Finance & CFO | FT | $8,574 | $2,788 | $11,362 |
| Name | Title |
|---|---|
| Erik Ross | Chairman |
| Kimrey Rhinehardt | Vice Chairman |
| Martha Walston | Vice Chairman |
| Barbara Cansler | Board Member |
| Bishop Hope Morgan Ward | Board Member |
| Chris Mcclure | Board Member |
| Derwin Dubose | Board Member |
| Don Davis | Board Member |
| Donna Banks | Board Member |
| Donna Mcclatchey | Board Member |
| Dr Robert Bashford | Board Member |
| Easter Maynard | Board Member |
| Emily Fulghum Roberson | Board Member |
| Frank L Eagles | Board Member |
| Greg Carr | Board Member |
| Joe Pearce | Board Member |
| Julie Hans | Board Member |
| Kevin Strom | Board Member |
| Laura Gerald | Board Member |
| Lee Andrew Willis Iii | Board Member |
| Linda Coleman | Board Member |
| Maria Hammond Tuttle | Board Member |
| Richard Morrison | Board Member |
| William Stewart | Board Member |
| Rev Joe Mann | Member at Large |
| Nelle Moseley Schantz | Secretary |
| Brien White | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $325,000 | Tax Valuation |
| Other Non Cash Contri Table | 400 | $156,015 | Fair Market Value (FMV) |
| Total Noncash Contributions | 401 | $481,015 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,108,769 |
| Other Expenses | $4,520,200 |
| Total Fundraising Expense | $754,977 |
| Grants and Similar Amounts Paid | $90,498 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,192,022 | $666,972 | $390,499 | $6,249,493 |
| Other Employee Benefits | $1,087,426 | $101,637 | $55,541 | $1,244,604 |
| Current Officers, Directors, Trustees, and Key Employees | $578,035 | $89,994 | $49,715 | $717,744 |
| All Other Expenses | $432,389 | $120,812 | $96,312 | $649,513 |
| Occupancy | $503,302 | $60,781 | - | $564,083 |
| Travel | $456,509 | $20,485 | $16,329 | $493,323 |
| Payroll Taxes | $407,359 | $50,345 | $30,084 | $487,788 |
| Pension Plan Contributions | $266,475 | $96,331 | $46,334 | $409,140 |
| Other Expenses | $261,013 | - | - | $261,013 |
| Information Technology | $175,876 | $32,088 | $18,736 | $226,700 |
| Depreciation Depletion | $149,751 | $56,729 | - | $206,480 |
| Grants to Domestic Individuals | $90,498 | - | - | $90,498 |
| Office Expenses | $48,861 | $12,141 | $29,052 | $90,054 |
| Fees for Services Accounting | - | $56,125 | - | $56,125 |
| Insurance | $11,017 | $38,683 | - | $49,700 |
| Advertising | - | - | $22,375 | $22,375 |
| Fees for Services Legal | - | $15,535 | - | $15,535 |
| Interest | - | $8,347 | - | $8,347 |
| Total Functional Expenses | $11,537,485 | $1,427,005 | $754,977 | $13,719,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,880,184 |
| Expenses per Audited Statements | $13,719,466 |
| Total Expenses per Form 990 | $13,719,466 |
| Expenses Not Reported on Form 990 | $160,718 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $268,468 |
| Fundraising Gross Income | $122,694 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winters Tale | $268,419 | $72,393 | $73,835 | $-1,442 |
| Epicurean Evening | $125,311 | $37,865 | $8,021 | $29,844 |
| Total Events | $433,519 | $122,694 | $268,468 | $-145,774 |
| Liability | Amount |
|---|---|
| Escrow Liability | $464,417 |
“Both the cfo and the controlller individually review each page of the 990 for accuracy and make notes for any items in question. The cfo and controller then meet together to review these notes and make any necessary changes before the 990 is filed.”
“The organization trains board members regarding this policy during annual board orientations, and trains all new supervisors on the conflict of interest policy during supervision and management workshops. Additionally, each year, the agency signs a conflict of interest policy with the state of north carolina. Management reviews contracts for conflicts of interest as contracts are negotiated and signed.”
“The executive committee meets with the board president to review his salary using a benchmarks salary survey to determine the appropriateness of his salary. The board president reviews the salaries of those who report to him and uses the same survey to determine the appropriateness of those salaries.”
“Organization makes documents available upon request.”
“Adjustment to asc 715- cy -759,104.”
“Management has analyzed the tax positions taken by the home, and has concluded that as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or an asset) or disclosure in the financial statements. The home is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”
“Income reported on mhc foundation 1,783,515. Income adjustments on mhc foundation -1,191,324. Special event net income netted on financials 145,774. Rental expenses netted on form 990 14,944.”
“Net transfers from foundation 945,750.”
“Special event net income netted on financials 145,774. Rental expenses netted on form 990 14,944.”
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 | 1389433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2596921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 530485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 634594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN AND FAMILY SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22375 |
| IRS990/AllOtherContributionsAmt | 0 | 1664096 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 96312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 432389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 649513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER M WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198332834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1041 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 276050917 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 852213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1203718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 578035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 717744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 310825 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9058604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90498 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48000 |
| IRS990/CYOtherExpensesAmt | 0 | 4520200 |
| IRS990/CYOtherRevenueAmt | 0 | 802046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4002027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9108769 |
| IRS990/CYTotalExpensesAmt | 0 | 13719467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 754977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13910677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69192 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13336 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56729 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206480 |
| IRS990/Desc | 0 | FOSTER CARE & ADOPTIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 266 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2763859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15535 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15535 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44912 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 2788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 25711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 29086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 25247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 32510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV BRUCE STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA WALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMREY RHINEHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NELLE MOSELEY SCHANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV JOE MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ROBERT BASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA CANSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DERWIN DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK L EAGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE HANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EASTER MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONNA MCCLATCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOE PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EMILY FULGHUM ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN STROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARIA HAMMOND TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BISHOP HOPE MORGAN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LEE ANDREW WILLIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PETER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | POLLY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BEN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KEN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JAMES T WILLIFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115148 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 8574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 91218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 91631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 92260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 107900 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP FINANCE & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 310825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 268468 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122694 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 48000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 7083683 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 90498 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 90498 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 48000 |
| IRS990/GrossReceiptsAmt | 0 | 14194089 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18736 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 175876 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 226700 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49700 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8347 |
| IRS990/InterestGrp/TotalAmt | 0 | 8347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2917182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3118708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3472778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6389960 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14944 |
| 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 | TO BUILD UPON THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL STRENGTHS OF CHILDREN, YOUTH AND FAMILIES AND TO AFFIRM THEIR WORTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2785588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2217694 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -145774 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -145774 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -94 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -94 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 481015 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60781 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 503302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 564083 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48861 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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