Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1104400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$466,987
Up $95,753 (+26%) from 2010
Net Assets
Up$178,688
Up $81,955 (+85%) from 2010
Liabilities
Up$288,299
Up $13,798 (+5.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$719,107
Up $9,551 (+1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Mission of Triangle Pastoral Counseling is to be a professional extension of the counseling ministries of the faith communities of the Triangle area.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11468 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21210 |
| IRS990/AccountsReceivable/BOY | 0 | 180 |
| IRS990/AccountsReceivable/EOY | 0 | 116351 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A PROFESSIONAL EXTENSION OF THE COUNSELING MINISTRIES OF THE FAITH COMMUNITIES OFTHE TRIANGLE AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 312 W MILLBROOK RD NO 109 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RALEIGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27609 |
| IRS990/AllOtherContributions | 0 | 20784 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 60627 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46800 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6822 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61395 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68217 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 496 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4468 |
| IRS990/ConferencesMeetings/Total | 0 | 4964 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20784 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28681 |
| IRS990/CostOfGoodsSold | 0 | 502 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1137 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10236 |
| IRS990/DepreciationDepletion/Total | 0 | 11373 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUR CLIENTS ARE INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN FROM BIRTH THROUGH 17. WE WORK WITH ISSUES INCLUDING ADDICTIONS, ADOLESCENCE, ANXIETY, DEPRESSION, FAITH, GRIEF, LIFE TRANSITIONS, PARENTING, RELATIONSHIPS, SEXUALITY, STRESS, AND TRAUMA. OUR COUNSELORS ARE EXPERIENCED, LICENSED AND CERTIFIED. WE ACCEPT A WIDE VARIETY OF INSURANCE PLANS AND, WHEN POSSIBLE, MAY MAKE SPECIAL ARRANGEMENTS FOR THOSE WITH NO INSURANCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 647195 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 899 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8091 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8990 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 90 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 280 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2509 |
| IRS990/FeesForServicesOther/Total | 0 | 2789 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RALPH MCLESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOMER ASHBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RITA BLACKMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AIDA DOSS HAVEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NOLAN HUIZENGA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY PIDCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLI WALKER-JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 34406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 33811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR (FROM FEB '11) |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR, SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1076 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6231 |
| IRS990/GrossReceipts | 0 | 725832 |
| IRS990/GrossSalesOfInventory | 0 | 502 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 213 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1917 |
| IRS990/InformationTechnology/Total | 0 | 2130 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 512 |
| IRS990/Insurance/ProgramServices | 0 | 4611 |
| IRS990/Insurance/Total | 0 | 5123 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1637 |
| IRS990/Interest/ProgramServices | 0 | 14731 |
| IRS990/Interest/Total | 0 | 16368 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1178 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 102 |
| IRS990/InvestmentIncomePriorYear | 0 | 58 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6231 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 107595 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 409879 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 302775 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 302284 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5155 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF TRIANGLE PASTORAL COUNSELING IS TO BE A PROFESSIONAL EXTENSION OF THE COUNSELING MINISTRIES OF THE FAITH COMMUNITIES OF THE TRIANGLE AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 263033 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 267089 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLI WALKER-JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 96733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 178688 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1076 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1076 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2914 |
| IRS990/Occupancy/ProgramServices | 0 | 26228 |
| IRS990/Occupancy/Total | 0 | 29142 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1956 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17601 |
| IRS990/OfficeExpenses/Total | 0 | 19557 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1105 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11047 |
| IRS990/OtherExpensePriorYear | 0 | 119979 |
| IRS990/OtherExpensesCurrentYear | 0 | 112385 |
| IRS990/OtherExpenses/Description | 0 | SAMARITAN INSTITUTE |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | HONORARIUM |
| IRS990/OtherExpenses/Description | 3 | IRS PENALTIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 592 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 68 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 65 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5336 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4136 |
| IRS990/OtherExpenses/ProgramServices | 2 | 608 |
| IRS990/OtherExpenses/ProgramServices | 3 | 584 |
| IRS990/OtherExpenses/Total | 0 | 5928 |
| IRS990/OtherExpenses/Total | 1 | 4596 |
| IRS990/OtherExpenses/Total | 2 | 676 |
| IRS990/OtherExpenses/Total | 3 | 649 |
| IRS990/OtherRevenueCurrentYear | 0 | 234 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 234 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 234 |
| IRS990/OtherRevenuePriorYear | 0 | 1158 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50344 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 453095 |
| IRS990/OtherSalariesAndWages/Total | 0 | 503439 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2402 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21617 |
| IRS990/PayrollTaxes/Total | 0 | 24019 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1421 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1552 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 697979 |
| IRS990/ProgramServiceRevenue/Description | 0 | BILLINGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 685451 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 697979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 697979 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 80887 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1068 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 706596 |
| IRS990/RevenuesLessExpensesCY | 0 | 1068 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5792 |
| IRS990/SalariesEtcCurrentYear | 0 | 606722 |
| IRS990/SalariesEtcPriorYear | 0 | 589577 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 28681 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 32415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 136140 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1059 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13071 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 697979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 685451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 756821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 621608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 525031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3286890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14641 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 234 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1158 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1400 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5410 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1487 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9689 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3423030 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 718763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 714132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 782550 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 650139 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 557446 |
| IRS990ScheduleA/Total509/Total | 0 | 3423030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 719099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 715348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 785009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 655900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 572004 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3447360 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 266025 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 86701 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 352726 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4441 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17623 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22064 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION CONSIDERS UNCERTAIN TAX POSITIONS AND MANAGEMENT DOES NOT BELIEVE THERE ARE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31818 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3271 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 35089 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 302284 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE PRESENTED TO THE DIRECTOR, KELLI WALKER-JONES WHO WILL SHARE IT WITH THE BOARD CHAIR, RANDY JONES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTOR EVALUATION TEAM MEETS 3 TIMES A YEAR AND MAKES RECOMMENDATIONS FOR SALARY. THE PROCESS INITIALLY INVOLVED A COMPARABILITY STUDY TO PREPARE TO FOR THE HIRING OF A NEW DIRECTOR. THE ORGANIZATION RECEIVES DATA EVERY YEAR FROM THE SAMARITAN INSTITUTE TO COMPARE SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENTS: 80,887. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 17185 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11928 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 312 W MILLBROOK RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RALEIGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27609 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOREEN BOUCHARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9198459977 |
| IRS990/TotalAssets/BOY | 0 | 371234 |
| IRS990/TotalAssetsBOY | 0 | 371234 |
| IRS990/TotalAssets/EOY | 0 | 466987 |
| IRS990/TotalAssetsEOY | 0 | 466987 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 20784 |
| IRS990/TotalExpensesCurrentYear | 0 | 719107 |
| IRS990/TotalExpensesPriorYear | 0 | 709556 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 71912 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 647195 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 719107 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 274501 |
| IRS990/TotalLiabilitiesBOY | 0 | 274501 |
| IRS990/TotalLiabilities/EOY | 0 | 288299 |
| IRS990/TotalLiabilitiesEOY | 0 | 288299 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 371234 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 466987 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 96733 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 178688 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 234 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 647195 |
| IRS990/TotalProgramServiceRevenue | 0 | 697979 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.