Civic Intelligence

Southlight Healthcare Inc

990 • Fiscal year 2013 • EIN 56-0988422

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.SOUTHLIGHT.ORG

View Organization Page

3125 Poplarwood Court No 20327604
Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,763,227

Down $280,821 (-6.9%) from 2012

Net Assets

Down

$3,123,296

Down $454,203 (-13%) from 2012

Liabilities

Up

$639,931

Up $173,382 (+37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,046,925

Up $143,816 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,062,704Liabilities 2011: $733,095Net Assets 2011: $3,329,6092011Assets 2012: $4,044,048Liabilities 2012: $466,549Net Assets 2012: $3,577,4992012Assets 2013: $3,763,227Liabilities 2013: $639,931Net Assets 2013: $3,123,2962013Assets 2014: $3,320,024Liabilities 2014: $615,272Net Assets 2014: $2,704,7522014Assets 2015: $3,519,161Liabilities 2015: $371,191Net Assets 2015: $3,147,9702015Assets 2016: $4,870,281Liabilities 2016: $604,846Net Assets 2016: $4,265,4352016Assets 2017: $5,247,934Liabilities 2017: $503,921Net Assets 2017: $4,744,0132017Assets 2018: $5,157,501Liabilities 2018: $466,399Net Assets 2018: $4,691,1022018Assets 2019: $4,919,690Liabilities 2019: $531,303Net Assets 2019: $4,388,3872019Assets 2020: $4,567,962Liabilities 2020: $1,864,765Net Assets 2020: $2,703,1972020Assets 2021: $4,231,504Liabilities 2021: $858,100Net Assets 2021: $3,373,4042021Assets 2022: $4,243,339Liabilities 2022: $1,070,866Net Assets 2022: $3,172,4732022Assets 2023: $5,405,970Liabilities 2023: $2,095,388Net Assets 2023: $3,310,5822023Assets 2024: $8,666,854Liabilities 2024: $2,847,905Net Assets 2024: $5,818,9492024Assets 2025: $11,416,680Liabilities 2025: $2,271,099Net Assets 2025: $9,145,5812025

Highlighted filing

2013

Assets$3,763,227
Liabilities$639,931
Net Assets$3,123,296
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $6,860,922Expenses 2011: $6,630,431Net Income 2011: $230,4912011Revenue 2012: $7,151,088Expenses 2012: $6,903,109Net Income 2012: $247,9792012Expenses 2013: $7,046,9252013Revenue 2014: $6,981,288Expenses 2014: $7,412,528Net Income 2014: -$431,2402014Revenue 2015: $7,609,706Expenses 2015: $7,166,488Net Income 2015: $443,2182015Revenue 2016: $9,405,311Expenses 2016: $8,287,846Net Income 2016: $1,117,4652016Revenue 2017: $10,177,839Expenses 2017: $9,699,261Net Income 2017: $478,5782017Revenue 2018: $9,131,093Expenses 2018: $9,184,004Net Income 2018: -$52,9112018Revenue 2019: $9,279,708Expenses 2019: $9,582,423Net Income 2019: -$302,7152019Revenue 2020: $10,128,981Expenses 2020: $11,814,171Net Income 2020: -$1,685,1902020Revenue 2021: $11,594,668Expenses 2021: $10,928,747Net Income 2021: $665,9212021Revenue 2022: $11,475,535Expenses 2022: $11,673,856Net Income 2022: -$198,3212022Revenue 2023: $14,787,473Expenses 2023: $14,651,000Net Income 2023: $136,4732023Revenue 2024: $19,453,733Expenses 2024: $16,949,126Net Income 2024: $2,504,6072024Revenue 2025: $25,119,337Expenses 2025: $21,781,719Net Income 2025: $3,337,6182025

Highlighted filing

2013

Revenue-
Expenses$7,046,925
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$6,610,637
Mission and Program Overview

Mission

Southlight healthcare provides access to high-quality mental health and substance use treatment, fostering a resilient community by supporting individuals in their recovery.

Major Activities

Activity 2
Southlight perinatal and casaworks program serves pregnant women and new mothers. This residential program comprises apartment living, substance abuse treatment and rehabilitative services. These services include enhancing the understanding of addiction, promoting successful involvement in regular productive activities (such as school or work), enhancing personal responsibility, promoting successful reintergration into community living and developing a social network of recovery. Services are designed to provide a safe and healthy environment for the women and their children.
Activity 3
Southlight judicial services consists of the following programs: dwi, intensive education program, (tasc) treatment accountability for safer communities, and the drug and alcohol education program. Judicial services provides assessments and education programs for defendents in the wake county criminal justice system.
Filing and Contact Details

Filer

EIN
56-0988422
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0466549
IRS990/AccountsPayableAccruedExpenses/EOY0639931
IRS990/AccountsReceivable/BOY0400647
IRS990/AccountsReceivable/EOY0483766
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SOUTHLIGHT PERINATAL AND CASAWORKS PROGRAM SERVES PREGNANT WOMEN AND NEW MOTHERS. THIS RESIDENTIAL PROGRAM COMPRISES APARTMENT LIVING, SUBSTANCE ABUSE TREATMENT AND REHABILITATIVE SERVICES. THESE SERVICES INCLUDE ENHANCING THE UNDERSTANDING OF ADDICTION, PROMOTING SUCCESSFUL INVOLVEMENT IN REGULAR PRODUCTIVE ACTIVITIES (SUCH AS SCHOOL OR WORK), ENHANCING PERSONAL RESPONSIBILITY, PROMOTING SUCCESSFUL REINTERGRATION INTO COMMUNITY LIVING AND DEVELOPING A SOCIAL NETWORK OF RECOVERY. SERVICES ARE DESIGNED TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR THE WOMEN AND THEIR CHILDREN.
IRS990/Activity2/Expense01219178
IRS990/Activity2/Revenue0855741
IRS990/Activity3/Description0SOUTHLIGHT JUDICIAL SERVICES CONSISTS OF THE FOLLOWING PROGRAMS: DWI, INTENSIVE EDUCATION PROGRAM, (TASC) TREATMENT ACCOUNTABILITY FOR SAFER COMMUNITIES, AND THE DRUG AND ALCOHOL EDUCATION PROGRAM. JUDICIAL SERVICES PROVIDES ASSESSMENTS AND EDUCATION PROGRAMS FOR DEFENDENTS IN THE WAKE COUNTY CRIMINAL JUSTICE SYSTEM.
IRS990/Activity3/Expense0773354
IRS990/Activity3/Revenue0777209
IRS990/ActivityOrMissionDescription0TO ELIMINATE ADDICTION, ABUSE AND MISUSE OF DRUGS, INCLUDING ALCOHOL, IN THE COMMUNITIES SERVED.
IRS990/ActivityOther/Description0PATHWAYS COUNSELING SERVICES PROVIDES COMPREHENSIVE & AFFORDABLE INTENSIVE, INTERMEDIATE, & PSYCHO-EDUCATIONAL SERVICES FOR ADOLESCENTS, ADULTS & FAMILIES. SERVICES ARE FAMILY ORIENTED IN NATURE & USE A 12-STEP MODEL OF RECOVERY. OTHER SERVICES INCLUDE PREVENTION EDUCATION AND LIFE PLUS COUNSELING SERVICES.
IRS990/ActivityOther/Expense0787299
IRS990/ActivityOther/Revenue01351035
IRS990/AddressPrincipalOfficerUS/AddressLine103125 POPLARWOOD COURT
IRS990/AddressPrincipalOfficerUS/City0RALEIGH
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027604
IRS990/AllOtherContributions0344283
IRS990/AllOtherExpenses/ManagementAndGeneral0107357
IRS990/AllOtherExpenses/ProgramServices0399105
IRS990/AllOtherExpenses/Total0506462
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02100
IRS990/CashNonInterestBearing/EOY02299
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral03427
IRS990/ConferencesMeetings/ProgramServices02305
IRS990/ConferencesMeetings/Total05732
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104020 CAPITAL BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0RALEIGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode027604
IRS990/ContractorCompensation/Compensation0171092
IRS990/ContractorCompensation/DescriptionOfServices0COUNSELING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HEIDI LOUISE GREEN
IRS990/ContributionsGrantsCurrentYear01194283
IRS990/ContributionsGrantsPriorYear01064839
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral020988
IRS990/DepreciationDepletion/ProgramServices068827
IRS990/DepreciationDepletion/Total089815
IRS990/DescribedIn501C301
IRS990/Description0WAKEVIEW MEDCIATION ASSISTED TREATMENT CLINIC MEDICALLY MANAGES SYMPTOMS OF OPIATE DEPENDENCE AND WITHDRAWAL, WHILE CREATING OPPORTUNITIES FOR INDIVIDUALS TO MAKE CONSTRUCTIVE LIFESTYLE CHANGES. WHILE THERAPEUTIC LEVELS OF MEDICATION ARE MEDICALLY MANAGED, INDIVIDUALS ARE ENCOURAGED TO TAKE ADVANTAGE OF A VARIETY OF SERVICES OFFERED. THESE SERVICES INCLUDE CASE MANAGEMENT (BASIC NEEDS SUCH AS HEALTHCARE, HOUSING AND NUTRITION), EDUCATION SESSIONS (HIV/AIDS, METHADONE MAINTENANCE AND DRUG INFORMATION), AND INDIVIDUAL, GROUP AND FAMILY COUNSELING. ALL SERVICES ARE DESIGNED TO INCREASE HARM REDUCTION SKILLS AND TO ENHANCE THE INDIVIDUAL'S QUALITY OF LIFE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02846468
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CRUMPLER JOHN
IRS990/Form990PartVIISectionA/NamePerson1PHARR MARTIN
IRS990/Form990PartVIISectionA/NamePerson2RANKIN LAWSON A JR
IRS990/Form990PartVIISectionA/NamePerson3YORK GEORGE
IRS990/Form990PartVIISectionA/NamePerson4FITZHUGH AMY GUY
IRS990/Form990PartVIISectionA/NamePerson5BROYLES JONATHAN
IRS990/Form990PartVIISectionA/NamePerson6CALHOUN FAYE
IRS990/Form990PartVIISectionA/NamePerson7CLODFELTER REYNOLDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation77626
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7186567
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/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0850000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06610637
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0-2638
IRS990/Insurance/ProgramServices041234
IRS990/Insurance/Total038596
IRS990/InvestmentIncomeCurrentYear03036
IRS990/InvestmentIncome/ExclusionAmount03036
IRS990/InvestmentIncomePriorYear05044
IRS990/InvestmentIncome/TotalRevenueColumn03036
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY09539
IRS990/InvestmentsOtherSecurities/EOY092815
IRS990/LandBldgEquipmentAccumDeprec01417612
IRS990/LandBuildingsEquipmentBasis02784559
IRS990/LandBuildingsEquipmentBasisNet/BOY01389937
IRS990/LandBuildingsEquipmentBasisNet/EOY01366947
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ELIMINATE ADDICTION, ABUSE AND MISUSE OF DRUGS, INCLUDING ALCOHOL, IN THE COMMUNITIES SERVED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REYNOLDS CLODFELTER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03577499
IRS990/NetAssetsOrFundBalancesEOY03123296
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0146
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral048977
IRS990/Occupancy/ProgramServices0357017
IRS990/Occupancy/Total0405994
IRS990/OfficeExpenses/ManagementAndGeneral010162
IRS990/OfficeExpenses/ProgramServices039286
IRS990/OfficeExpenses/Total049448
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010921
IRS990/OtherAssetsTotal/EOY0332118
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0110118
IRS990/OtherEmployeeBenefits/ProgramServices0378904
IRS990/OtherEmployeeBenefits/Total0489022
IRS990/OtherExpensePriorYear02055480
IRS990/OtherExpensesCurrentYear02068849
IRS990/OtherExpenses/Description0PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE/NETWORK/PAGER
IRS990/OtherExpenses/ManagementAndGeneral0148527
IRS990/OtherExpenses/ManagementAndGeneral146173
IRS990/OtherExpenses/ManagementAndGeneral2683
IRS990/OtherExpenses/ManagementAndGeneral336823
IRS990/OtherExpenses/ProgramServices0389913
IRS990/OtherExpenses/ProgramServices1100803
IRS990/OtherExpenses/ProgramServices2131603
IRS990/OtherExpenses/ProgramServices383478
IRS990/OtherExpenses/Total0538440
IRS990/OtherExpenses/Total1146976
IRS990/OtherExpenses/Total2132286
IRS990/OtherExpenses/Total3120301
IRS990/OtherRevenueCurrentYear09053
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09053
IRS990/OtherRevenueMisc/TotalRevenueColumn09053
IRS990/OtherRevenuePriorYear09416
IRS990/OtherSalariesAndWages/ManagementAndGeneral0788487
IRS990/OtherSalariesAndWages/ProgramServices03323290
IRS990/OtherSalariesAndWages/Total04111777
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral087139
IRS990/PayrollTaxes/ProgramServices0290138
IRS990/PayrollTaxes/Total0377277
IRS990/PermanentlyRestrictedNetAssets/BOY05500
IRS990/PermanentlyRestrictedNetAssets/EOY05500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034253
IRS990/PrepaidExpensesDeferredCharges/EOY070605
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY05404265
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenue/Description2GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenuePriorYear06071789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03562698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11135078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2706489
IRS990/ProgramServiceRevenue/TotalRevenueColumn03562698
IRS990/ProgramServiceRevenue/TotalRevenueColumn11135078
IRS990/ProgramServiceRevenue/TotalRevenueColumn2706489
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-17915
IRS990/ReconcilationRevenueExpenses0-436288
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02772649
IRS990/RevenuesLessExpensesCY0-436288
IRS990/RevenuesLessExpensesPriorYear0247979
IRS990/SalariesEtcCurrentYear04978076
IRS990/SalariesEtcPriorYear04847629
IRS990/SavingsAndTempCashInvestments/BOY02196651
IRS990/SavingsAndTempCashInvestments/EOY01414677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01194283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01064839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0921160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0971310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0883234
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05034826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012896
IRS990ScheduleA/GrossInvestmentIncome170/Total054652
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029275799
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09053
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09416
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07682
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07424
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018493
IRS990ScheduleA/OtherIncome170/Total052068
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97420
IRS990ScheduleA/PublicSupportTotal17005034826
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01194283
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01064839
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0921160
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0971310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0883234
IRS990ScheduleA/Total170/Total05034826
IRS990ScheduleA/TotalSupport05141546
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0957647
IRS990ScheduleD/Buildings/Depreciation0554406
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01512053
IRS990ScheduleD/Equipment/BookValue078052
IRS990ScheduleD/Equipment/Depreciation0800236
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0878288
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07046925
IRS990ScheduleD/Land/BookValue0331248
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0331248
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation062970
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis062970
IRS990ScheduleD/NetUnrealizedGainsInvestments0-17915
IRS990ScheduleD/OtherAssets/BookValue010746
IRS990ScheduleD/OtherAssets/BookValue1321372
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED CASH
IRS990ScheduleD/RevenueNotRptdF9900-17915
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06610637
IRS990ScheduleD/TotalBookValueOtherAssets0332118
IRS990ScheduleD/TotalExpensesPerForm99007046925
IRS990ScheduleD/TotalOfBookValueLandBuildings01366947
IRS990ScheduleD/TotalRevenuePerForm99006610637
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07046925
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06592722
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0146567
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg040000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CLODFELTER REYNOLDS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg07626
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0194193
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS PROVIDED TO THE TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE STAFF, DIRECTOR OR BOARD MEMBERS MUST DISCLOSE IN WRITING TO THE FULL BOARD ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO THE BOARD SHALL VOTE TO AUTHORIZE, RATIFY OR REJECT THE TRANSACTION AND OR CONDITION. THE STAFF, DIRECTOR OR OFFICER WITH A POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION OR SITUATION IN WHICH THERE MAY BE A CONFLICT OF INTEREST. A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL DIRECTORS, OFFICERS AND STAFF MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE CORPORATION. EACH BOARD MEMBER AND OFFICER MUST SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS OR HER TERM OF SERVICE OR EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE TREASURER RECOMMENDS THE COMPENSATION BASED ON THE MARKET AND ABILITY OF THE ORGANIZATION TO PAY SAID SALARY. THE DECISION IS MADE IN EXECUTIVE SESSION OF THE BOARD AND DOCUMENTATION IS KEPT AT THE BOARD LEVEL. THIS IS FOR THE CEO SALARY ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAIN/LOSS -17,915.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,763,227
Liabilities
$639,931
Net assets
$3,123,296
Revenue
-
Expenses
$7,046,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$2.27$9.15$25.1$21.8$3.34
2024Detailed filing. Detailed filing data is available for this year.$8.67$2.85$5.82$19.5$16.9$2.50
2023Detailed filing. Detailed filing data is available for this year.$5.41$2.10$3.31$14.8$14.7$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.24$1.07$3.17$11.5$11.7$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.86$3.37$11.6$10.9$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.57$1.86$2.70$10.1$11.8$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.53$4.39$9.28$9.58$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.47$4.69$9.13$9.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.50$4.74$10.2$9.70$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.60$4.27$9.41$8.29$1.12
2015Summary only. Only limited summary data is available for this year.$3.52$0.37$3.15$7.61$7.17$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.62$2.70$6.98$7.41$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.64$3.12$7.05
2012Summary only. Only limited summary data is available for this year.$4.04$0.47$3.58$7.15$6.90$0.25
2011Summary only. Only limited summary data is available for this year.$4.06$0.73$3.33$6.86$6.63$0.23