Civic Intelligence

Hope Valley Inc.

990 • Fiscal year 2012 • EIN 56-0903340

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 08, 2012

PO Box 46727017
Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,073,613

Down $103,339 (-8.8%) from 2011

Net Assets

Down

$1,021,404

Down $93,930 (-8.4%) from 2011

Liabilities

Down

$52,209

Down $9,409 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,113,108

Up $65,928 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,176,952Liabilities 2011: $61,618Net Assets 2011: $1,115,3342011Assets 2012: $1,073,613Liabilities 2012: $52,209Net Assets 2012: $1,021,4042012Assets 2013: $1,023,635Liabilities 2013: $19,732Net Assets 2013: $1,003,9032013Assets 2014: $1,453,210Liabilities 2014: $73,016Net Assets 2014: $1,380,1942014Assets 2015: $1,372,732Liabilities 2015: $46,679Net Assets 2015: $1,326,0532015Assets 2016: $1,396,159Liabilities 2016: $76,416Net Assets 2016: $1,319,7432016Assets 2017: $1,454,556Liabilities 2017: $124,500Net Assets 2017: $1,330,0562017Assets 2018: $1,321,508Liabilities 2018: $91,777Net Assets 2018: $1,229,7312018Assets 2019: $1,157,840Liabilities 2019: $68,567Net Assets 2019: $1,089,2732019Assets 2020: $1,079,892Liabilities 2020: $108,432Net Assets 2020: $971,4602020Assets 2021: $707,819Liabilities 2021: $55,278Net Assets 2021: $652,5412021Assets 2022: $519,584Liabilities 2022: $67,261Net Assets 2022: $452,3232022Assets 2023: $407,794Liabilities 2023: $87,752Net Assets 2023: $320,0422023Assets 2024: $310,797Liabilities 2024: $60,370Net Assets 2024: $250,4272024Assets 2025: $602,326Liabilities 2025: $95,507Net Assets 2025: $506,8192025

Highlighted filing

2012

Assets$1,073,613
Liabilities$52,209
Net Assets$1,021,404

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,047,1802011Expenses 2012: $1,113,1082012Expenses 2013: $1,105,0662013Revenue 2014: $1,406,733Expenses 2014: $1,197,643Net Income 2014: $209,0902014Revenue 2015: $1,115,542Expenses 2015: $1,270,065Net Income 2015: -$154,5232015Revenue 2016: $1,166,401Expenses 2016: $1,184,550Net Income 2016: -$18,1492016Revenue 2017: $1,240,091Expenses 2017: $1,277,601Net Income 2017: -$37,5102017Revenue 2018: $1,299,669Expenses 2018: $1,410,098Net Income 2018: -$110,4292018Revenue 2019: $1,252,056Expenses 2019: $1,391,032Net Income 2019: -$138,9762019Revenue 2020: $1,289,293Expenses 2020: $1,344,279Net Income 2020: -$54,9862020Revenue 2021: $940,063Expenses 2021: $1,241,212Net Income 2021: -$301,1492021Revenue 2022: $1,028,568Expenses 2022: $1,189,398Net Income 2022: -$160,8302022Revenue 2023: $1,219,636Expenses 2023: $1,372,961Net Income 2023: -$153,3252023Revenue 2024: $1,435,295Expenses 2024: $1,500,227Net Income 2024: -$64,9322024Revenue 2025: $1,811,753Expenses 2025: $1,555,361Net Income 2025: $256,3922025

Highlighted filing

2012

Revenue-
Expenses$1,113,108
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,022,644
Mission and Program Overview

Mission

Treatment and rehabilitation of alcohol and drug abusers.

Filing and Contact Details

Filer

EIN
56-0903340
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY034018
IRS990/AccountsPayableAccruedExpenses/EOY028799
IRS990/AccountsReceivable/BOY030775
IRS990/AccountsReceivable/EOY024443
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS
IRS990/AddressPrincipalOfficerUS/AddressLine10160 HILAH WAY
IRS990/AddressPrincipalOfficerUS/City0DOBSON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027017
IRS990/AllOtherContributions0151395
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral065032
IRS990/AllOtherExpenses/ProgramServices081965
IRS990/AllOtherExpenses/Total0146997
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030994
IRS990/CashNonInterestBearing/EOY027401
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030981
IRS990/CompCurrentOfficersDirectors/ProgramServices0103719
IRS990/CompCurrentOfficersDirectors/Total0134700
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0975
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0975
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0151395
IRS990/ContributionsGrantsPriorYear0208544
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY027600
IRS990/DeferredRevenue/EOY023410
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices024959
IRS990/DepreciationDepletion/Total024959
IRS990/DescribedIn501C30true
IRS990/Description0ENTIRE PROGRAM SERVICE IS FOR TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS. APPROXIMATELY 302 CLIENTS RECEIVED TREATMENT DURING THIS FISCAL YEAR.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0844463
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08150
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08150
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral016612
IRS990/FeesForServicesOther/ProgramServices014731
IRS990/FeesForServicesOther/Total031343
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA KIRK
IRS990/Form990PartVIISectionA/NamePerson1BENJIE HIATT
IRS990/Form990PartVIISectionA/NamePerson2SHERIFF GRAHAM ATKINSON
IRS990/Form990PartVIISectionA/NamePerson3DAVID MCCULLOUGH
IRS990/Form990PartVIISectionA/NamePerson4DWIGHT LEADBETTER
IRS990/Form990PartVIISectionA/NamePerson5EMILY ANTONECCHIA
IRS990/Form990PartVIISectionA/NamePerson6JOHN SANDERS
IRS990/Form990PartVIISectionA/NamePerson7GAYLA MALLOY
IRS990/Form990PartVIISectionA/NamePerson8MALINDA AMBURN
IRS990/Form990PartVIISectionA/NamePerson9DAVE SKINNER
IRS990/Form990PartVIISectionA/NamePerson10STAN WHITTINGTON
IRS990/Form990PartVIISectionA/NamePerson11STEVE TALLEY
IRS990/Form990PartVIISectionA/NamePerson12JOHN SLAYTON
IRS990/Form990PartVIISectionA/NamePerson13TOM NYE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization149500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization741200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization844000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SEC./TRES
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7RECORDING SEC.
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-3466
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01022644
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear029446
IRS990/InvestmentIncomePriorYear0101226
IRS990/InvestmentIncome/TotalRevenueColumn032912
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0921392
IRS990/InvestmentsPubTradedSecurities/EOY0807801
IRS990/LandBldgEquipmentAccumDeprec0384333
IRS990/LandBuildingsEquipmentBasis0597220
IRS990/LandBuildingsEquipmentBasisNet/BOY0187390
IRS990/LandBuildingsEquipmentBasisNet/EOY0212887
IRS990/LessCostOthBasisSalesExpenses/Other03466
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA KIRK
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01115334
IRS990/NetAssetsOrFundBalancesEOY01021404
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3466
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3466
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral010529
IRS990/Occupancy/ProgramServices070461
IRS990/Occupancy/Total080990
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0762
IRS990/OfficeExpenses/ProgramServices05100
IRS990/OfficeExpenses/Total05862
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017061
IRS990/OtherEmployeeBenefits/ProgramServices057116
IRS990/OtherEmployeeBenefits/Total074177
IRS990/OtherExpensePriorYear0451067
IRS990/OtherExpensesCurrentYear0466557
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0893
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral311568
IRS990/OtherExpenses/ProgramServices088364
IRS990/OtherExpenses/ProgramServices15827
IRS990/OtherExpenses/ProgramServices210300
IRS990/OtherExpenses/ProgramServices326778
IRS990/OtherExpenses/Total089257
IRS990/OtherExpenses/Total15827
IRS990/OtherExpenses/Total210300
IRS990/OtherExpenses/Total338346
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral090116
IRS990/OtherSalariesAndWages/ProgramServices0301692
IRS990/OtherSalariesAndWages/Total0391808
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral010549
IRS990/PayrollTaxes/ProgramServices035317
IRS990/PayrollTaxes/Total045866
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06401
IRS990/PrepaidExpensesDeferredCharges/EOY01081
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0838337
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenuePriorYear0721917
IRS990/ProgramServiceRevenue/TotalRevenueColumn0838337
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-93930
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue0838337
IRS990/RevenuesLessExpensesCY0-93930
IRS990/RevenuesLessExpensesPriorYear0-15493
IRS990/SalariesEtcCurrentYear0646551
IRS990/SalariesEtcPriorYear0596113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0208544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0138628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0190224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0157904
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0846696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046295
IRS990ScheduleA/GrossInvestmentIncome170/Total0283088
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.74940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73250
IRS990ScheduleA/PublicSupportTotal1700846696
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0151396
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0208544
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0138628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0190224
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0157904
IRS990ScheduleA/Total170/Total0846696
IRS990ScheduleA/TotalSupport01129784
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0121809
IRS990ScheduleD/Buildings/Depreciation0206603
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0328412
IRS990ScheduleD/Equipment/BookValue027756
IRS990ScheduleD/Equipment/Depreciation0119663
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0147419
IRS990ScheduleD/ExcessOrDeficitForYear0-93930
IRS990ScheduleD/ExcessOrDeficitPerFS0-93930
IRS990ScheduleD/ExpensesSubtotal01113108
IRS990ScheduleD/Land/BookValue025005
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis025005
IRS990ScheduleD/LeaseholdImprovements/BookValue028971
IRS990ScheduleD/LeaseholdImprovements/Depreciation016893
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis045864
IRS990ScheduleD/OtherLandBuildings/BookValue09346
IRS990ScheduleD/OtherLandBuildings/Depreciation041174
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis050520
IRS990ScheduleD/RevenueSubtotal01019178
IRS990ScheduleD/TotalExpenses01113108
IRS990ScheduleD/TotalExpensesPerForm99001113108
IRS990ScheduleD/TotalOfBookValueLandBuildings0212887
IRS990ScheduleD/TotalRevenue01019178
IRS990ScheduleD/TotalRevenuePerForm99001019178
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01113108
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01019178
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AUDIT REQUIRED DUE TO REQUEST OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1RETURNS OF REVIEWED BEFORE SUBMITTED TO AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES REVIEWED AND APPROVED BY BOARD MEMEBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT RENTAL & MAIN. 110493. 46407. 64086. 0. MISCELLANEOUS 195. 195. 0. 0. TELEPHONE 9464. 8518. 946. 0. BAD DEBTS 26845. 26845. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PRISON CAMP ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DOBSON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$1.81$1.56$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.44$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.22$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.03$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.94$1.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.29$1.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.25$1.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$1.30$1.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$1.24$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.17$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.33$1.12$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.41$1.20$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$1.05