Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0797521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$71,239
Up $4,928 (+7.4%) from 2014
Net Assets
Down-$306,837
Down $25,209 (-9.0%) from 2014
Liabilities
Up$378,076
Up $30,137 (+8.7%) from 2014
Revenue
Up$1,021,498
Up $180,484 (+21%) from 2014
Expenses
Up$1,046,752
Up $115,023 (+12%) from 2014
Net Income
Up-$25,254
Up $65,461 (+72%) from 2014
Serving christ by welcoming all generations to experience restoration and reconciliation with god, one another, and all creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,491 | $10,898 | ▲ $1,407 |
| Accounts Receivable | $4,635 | $9,245 | ▲ $4,610 |
| Inventories for Sale or Use | $4,130 | $5,633 | ▲ $1,503 |
| Land, Buildings, and Equipment, Net | $4,186 | $2,946 | ▼ $1,240 |
| Total Assets | $66,311 | $71,239 | ▲ $4,928 |
| Other Assets Total | $43,869 | $42,517 | ▼ $1,352 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $179,047 | $180,000 | ▲ $953 |
| Mortgage Notes Payable Secured by Investment Property | $145,500 | $153,413 | ▲ $7,913 |
| Other Liabilities | $2,604 | $24,676 | ▲ $22,072 |
| Deferred Revenue | $14,375 | $19,987 | ▲ $5,612 |
| Accounts Payable and Accrued Expenses | $6,413 | - | - |
| Total Liabilities | $347,939 | $378,076 | ▲ $30,137 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $43,869 | $51,893 | ▲ $8,024 |
| Unrestricted Net Assets | $-325,497 | $-358,730 | ▼ $33,233 |
| Total Net Assets Fund Balance | $-281,628 | $-306,837 | ▼ $25,209 |
| Total Liabilities and Net Assets / Fund Balance | $66,311 | $71,239 | ▲ $4,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,946 | $13,301 | $16,247 |
| Other Assets Org | $42,517 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $43,869 | - | ▲ $750 | - | $42,517 |
| 2014 | - | - | ▲ $1,681 | - | $1,352 |
| 2013 | $36,954 | - | ▲ $5,867 | - | $42,517 |
| 2012 | $33,292 | - | ▲ $3,933 | - | $36,954 |
| 2011 | $34,386 | - | ▼ $838 | - | $33,292 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan E Merrill | Executive Director | FT | $55,531 | $55,531 |
| Name | Title |
|---|---|
| Barry Russell | Board Member |
| David Jones | Board Member |
| David Swann | Board Member |
| Frank Lockwood | Board Member |
| Gregory Hilderbran | Board Member |
| Margie Haaga | Board Member |
| Pat Jones | Board Member |
| Reverend Porter Taylor | Board Member |
| Reverend Susan Whittington | Board Member |
| Reverend Thomas Murphy | Board Member |
| Sally Spiegel | Board Member |
| Toby Summerour | Board Member |
| Jean Santucci | Office Manager |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $548,811 |
| Other Expenses | $497,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $403,462 | - | - | $403,462 |
| Occupancy | $181,459 | - | - | $181,459 |
| Office Expenses | $56,352 | $9,945 | - | $66,297 |
| Current Officers, Directors, Trustees, and Key Employees | $47,201 | $8,330 | - | $55,531 |
| Other Employee Benefits | $39,244 | - | - | $39,244 |
| Payroll Taxes | $33,136 | $637 | - | $33,773 |
| Insurance | $28,103 | - | - | $28,103 |
| Fees for Services Other | $21,571 | - | - | $21,571 |
| Pension Plan Contributions | $16,801 | - | - | $16,801 |
| Other Expenses | $10,414 | - | - | $10,414 |
| Advertising | $9,730 | - | - | $9,730 |
| Depreciation Depletion | $1,240 | - | - | $1,240 |
| Total Functional Expenses | $1,027,840 | $18,912 | $0 | $1,046,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $9,862 |
| Due to From Diocese | $8,106 |
| Sales Tax Payable | $3,985 |
| Haywood County Occupancy Tax | $1,337 |
| Lake Logan Cove Dock | $1,315 |
| Retirement Payable | $71 |
“The organization follows diocesan organizational structure, all board decisions are subject to teh approval of the executive council of the diocese and ultimately the bishop.”
“The 990 tax return for the organization is reveiwed by the treasurer prior to filing.”
“The organization holds a salary review meeting with the officers of the board on an annual basis.”
“The organization holds a salary review meeting with the officers of the board on an annual basis.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and tax return available to the public upon request at the main office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9730 |
| IRS990/AllOtherContributionsAmt | 0 | 154499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN SANTUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286460095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 154 SUNCREST MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 497941 |
| IRS990/CYOtherRevenueAmt | 0 | 11653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 855346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 548811 |
| IRS990/CYTotalExpensesAmt | 0 | 1046752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1021498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19987 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1240 |
| IRS990/Desc | 0 | EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING:CAMP HENRY WHICH SERVED 510 YOUTH OVER A SEVEN WEEK PERIOD, IT IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH.CREDO CONFERENCES WHICH SERVED 235 PRIESTS IN SIX CONFERENCES DEVOTED OT MAINTAINING CLERGY WELLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1027840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21571 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN SANTUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REVEREND SUSAN WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGIE HAAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY HILDERBRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REVEREND THOMAS MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SWANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REVEREND PORTER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOBY SUMMEROUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN E MERRILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 55531 |
| 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/TitleTxt | 0 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1021498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28103 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4130 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16247 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 145500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -281628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -306837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66297 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42517 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39244 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11653 |
| IRS990/OtherRevenueTotalAmt | 0 | 11653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 403462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33773 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 45 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 855346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 429359 |
| IRS990/PYOtherRevenueAmt | 0 | 15618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 699031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 502370 |
| IRS990/PYTotalExpensesAmt | 0 | 931729 |
| IRS990/PYTotalRevenueAmt | 0 | 841014 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1328071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1328071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1328071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1335466 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2102 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43869 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 42517 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 329 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1352 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1681 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 304 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36954 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42517 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5867 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 271 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33292 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36954 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3933 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 256 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34386 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33292 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -838 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16247 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42517 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAKE LOGAN ENDOWMENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 9862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LAKE LOGAN COVE DOCK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | HAYWOOD COUNTY OCCUPANCY TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO FROM DIOCESE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2946 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 42517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24676 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS DIOCESAN ORGANIZATIONAL STRUCTURE, ALL BOARD DECISIONS ARE SUBJECT TO TEH APPROVAL OF THE EXECUTIVE COUNCIL OF THE DIOCESE AND ULTIMATELY THE BISHOP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 TAX RETURN FOR THE ORGANIZATION IS REVEIWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HOLDS A SALARY REVIEW MEETING WITH THE OFFICERS OF THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HOLDS A SALARY REVIEW MEETING WITH THE OFFICERS OF THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE EPISCOPAL DIOCESE OF WESTERN NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 560552779 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 900B CENTRE PARK DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28805 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43869 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 51893 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 66311 |
| IRS990/TotalAssetsEOYAmt | 0 | 71239 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.