Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$451,980
Up $16,496 (+3.8%) from 2012
Net Assets
Up$270,000
Up $7,090 (+2.7%) from 2012
Liabilities
Up$181,980
Up $9,406 (+5.5%) from 2012
Revenue
$513,007
No earlier filing loaded for comparison.
Expenses
Down$505,917
Down $5,759 (-1.1%) from 2012
Net Income
$7,090
No earlier filing loaded for comparison.
Emergency Assistance for Individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $261,595 | $245,661 | ▼ $15,934 |
| Savings and Temporary Cash Investments | $134,805 | $160,466 | ▲ $25,661 |
| Cash and Non-Interest-Bearing Accounts | $34,431 | $40,299 | ▲ $5,868 |
| Prepaid Expenses and Deferred Charges | $4,653 | $5,554 | ▲ $901 |
| Total Assets | $435,484 | $451,980 | ▲ $16,496 |
| Liabilities | |||
| Other Liabilities | $161,382 | $175,150 | ▲ $13,768 |
| Accounts Payable and Accrued Expenses | $11,192 | $6,830 | ▼ $4,362 |
| Total Liabilities | $172,574 | $181,980 | ▲ $9,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,910 | $270,000 | ▲ $7,090 |
| Total Net Assets Fund Balance | $262,910 | $270,000 | ▲ $7,090 |
| Total Liabilities and Net Assets / Fund Balance | $435,484 | $451,980 | ▲ $16,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,826 | $199,835 | $365,661 |
| Other Land Buildings | $28,127 | $33,896 | $62,023 |
| Land | $43,750 | - | $43,750 |
| Equipment | $7,958 | $9,589 | $17,547 |
| Name | Title |
|---|---|
| Glenn a Deck | Chairman |
| Sharon Still | Vice Chair |
| Becky Stanley | Director |
| Carol Harris | Director |
| Charles E Freeman | Director |
| Charles Hill | Director |
| Charles Mcclure | Director |
| Dale Scoggin | Director |
| Elinor Reuss | Director |
| Emma Walker | Director |
| Faye Henson | Director |
| John Talley | Director |
| Sandra Ross | Director |
| Sandra a Miller-camp | Director |
| Trisa Hines | Director |
| Janet Jolly | Secretary |
| Maria Peebles | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $271,806 |
| Salaries, Compensation, and Employee Benefits | $160,455 |
| Other Expenses | $73,656 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $271,806 | - | - | $271,806 |
| Other Salaries and Wages | $61,760 | $61,759 | $0 | $123,519 |
| Other Employee Benefits | $13,744 | $13,743 | $0 | $27,487 |
| Depreciation Depletion | $15,934 | $0 | $0 | $15,934 |
| Occupancy | $7,889 | $7,889 | $0 | $15,778 |
| All Other Expenses | $3,927 | $5,709 | $0 | $9,636 |
| Payroll Taxes | $4,725 | $4,724 | $0 | $9,449 |
| Insurance | $0 | $5,064 | $0 | $5,064 |
| Office Expenses | $0 | $4,180 | $0 | $4,180 |
| Fees for Services Accounting | $0 | $3,800 | $0 | $3,800 |
| Other Expenses | $1,350 | $1,350 | $0 | $2,700 |
| Travel | $0 | $667 | $0 | $667 |
| Advertising | $0 | $111 | $0 | $111 |
| Total Functional Expenses | $396,271 | $109,646 | $0 | $505,917 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $505,917 |
| Total Expenses per Audited Statements | $505,917 |
| Total Expenses per Form 990 | $505,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $169,634 |
| Payroll Taxes | $2,772 |
| Employee HRA Accounts | $2,744 |
“Provided to board prior to filing for review.”
“Required to review and sign statemetn annually.”
“Reviewed annually and compared to other entities.”
“Available for review at the Ministry offices.”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Volunteer recognition 184. 0. 184. 0. Benevolence 105. 105. 0. 0. Warehouse expense 2558. 2558. 0. 0. Service contracts 1138. 500. 638. 0. Repairs & maint. 4636. 0. 4636. 0. Taxes & licenses 251. 0. 251. 0. Workers program ipdc 764. 764. 0. 0.”
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 | 11192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Emergency Assistance for Individuals |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111 |
| IRS990/AllOtherContributionsAmt | 0 | 237567 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN HARDIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282870776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O Box 351 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Spindale |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28160 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 271806 |
| IRS990/CYInvestmentIncomeAmt | 0 | 842 |
| IRS990/CYOtherExpensesAmt | 0 | 73656 |
| IRS990/CYOtherRevenueAmt | 0 | 239653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160455 |
| IRS990/CYTotalExpensesAmt | 0 | 505917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15934 |
| IRS990/Desc | 0 | SUPPLY CLOTHING, FOOD, HOUSEHOLD GOODS AND ASSISTANCE WITH RENT, UTILITIES AND OTHER EMERGENCY FUNDS TO NEEDY INDIVIDUALS AND FAMILIES IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 24905 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA A MILLER-CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISA HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES E FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAYE HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON STILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELINOR REUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA PEEBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENN A DECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMMA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DALE SCOGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA ROSS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 10040 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 271806 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 271806 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 513007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 842 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 488981 |
| 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 | Emergency Assistance for Individuals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15778 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27487 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Sales Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Annual Banquet |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 161382 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales to Public |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239511 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 239511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 142 |
| IRS990/OtherRevenueTotalAmt | 0 | 239653 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5554 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN HARDIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 261947 |
| IRS990/PYInvestmentIncomeAmt | 0 | 349 |
| IRS990/PYOtherExpensesAmt | 0 | 77817 |
| IRS990/PYOtherRevenueAmt | 0 | 261180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171912 |
| IRS990/PYTotalExpensesAmt | 0 | 511676 |
| IRS990/PYTotalRevenueAmt | 0 | 468835 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 513007 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 272512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1124134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 259197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1105809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 513 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2229943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 272512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2229943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2230456 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17547 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 505917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 169634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Employee HRA Accounts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Unearned Revenue |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 513007 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 245661 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 505917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175150 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 513007 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 513007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 505917 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 271806 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Emergency Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | None |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13256 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Emergency assistance is given to individuals in the community to pay |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | rent, utilities, and purchase food or medicine. No actual grants |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | are given to any individual or entity. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provided to board prior to filing for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Required to review and sign statemetn annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed annually and compared to other entities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available for review at the Ministry offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VOLUNTEER RECOGNITION 184. 0. 184. 0. BENEVOLENCE 105. 105. 0. 0. WAREHOUSE EXPENSE 2558. 2558. 0. 0. SERVICE CONTRACTS 1138. 500. 638. 0. REPAIRS & MAINT. 4636. 0. 4636. 0. TAXES & LICENSES 251. 0. 251. 0. WORKERS PROGRAM IPDC 764. 764. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 435484 |
| IRS990/TotalAssetsEOYAmt | 0 | 451980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 435484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 272512 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396271 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.