Civic Intelligence

Yokefellow Service Center

990 • Fiscal year 2018 • EIN 56-1116990

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

P O Box 351Spindale, NC 28160-0351

(828) 287-0776

Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,955

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$338,138

Up $22,920 (+7.3%) from 2017

Net Assets

Down

$237,319

Down $45,935 (-16%) from 2017

Liabilities

Up

$100,819

Up $68,855 (+215%) from 2017

Revenue

Down

$396,067

Down $45,115 (-10%) from 2017

Expenses

Up

$443,157

Up $13,738 (+3.2%) from 2017

Net Income

Down

-$47,090

Down $58,853 (-500%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $359,935Liabilities 2010: $12,157Net Assets 2010: $347,7782010Assets 2011: $315,458Liabilities 2011: $9,707Net Assets 2011: $305,7512011Assets 2012: $435,484Liabilities 2012: $172,574Net Assets 2012: $262,9102012Assets 2013: $451,980Liabilities 2013: $181,980Net Assets 2013: $270,0002013Assets 2014: $363,881Liabilities 2014: $96,129Net Assets 2014: $267,7522014Assets 2015: $340,486Liabilities 2015: $92,358Net Assets 2015: $248,1282015Assets 2016: $354,443Liabilities 2016: $82,951Net Assets 2016: $271,4922016Assets 2017: $315,218Liabilities 2017: $31,964Net Assets 2017: $283,2542017Assets 2018: $338,138Liabilities 2018: $100,819Net Assets 2018: $237,3192018Assets 2019: $457,942Liabilities 2019: $9,938Net Assets 2019: $448,0042019Assets 2020: $406,701Liabilities 2020: $8,261Net Assets 2020: $398,4402020Assets 2021: $445,383Liabilities 2021: $9,982Net Assets 2021: $435,4012021Assets 2022: $336,885Liabilities 2022: $18,791Net Assets 2022: $318,0942022Assets 2023: $363,522Liabilities 2023: $56,013Net Assets 2023: $307,5092023Assets 2024: $485,655Liabilities 2024: $57,518Net Assets 2024: $428,1372024

Highlighted filing

2018

Assets$338,138
Liabilities$100,819
Net Assets$237,319

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $502,9012010Expenses 2011: $498,7422011Expenses 2012: $511,6762012Revenue 2013: $513,007Expenses 2013: $505,917Net Income 2013: $7,0902013Revenue 2014: $489,682Expenses 2014: $491,930Net Income 2014: -$2,2482014Revenue 2015: $450,376Expenses 2015: $470,000Net Income 2015: -$19,6242015Revenue 2016: $441,896Expenses 2016: $418,532Net Income 2016: $23,3642016Revenue 2017: $441,182Expenses 2017: $429,419Net Income 2017: $11,7632017Revenue 2018: $396,067Expenses 2018: $443,157Net Income 2018: -$47,0902018Revenue 2019: $579,383Expenses 2019: $460,517Net Income 2019: $118,8662019Revenue 2020: $457,641Expenses 2020: $421,947Net Income 2020: $35,6942020Revenue 2021: $504,642Expenses 2021: $467,681Net Income 2021: $36,9612021Revenue 2022: $309,069Expenses 2022: $426,376Net Income 2022: -$117,3072022Revenue 2023: $534,349Expenses 2023: $421,544Net Income 2023: $112,8052023Revenue 2024: $682,717Expenses 2024: $552,177Net Income 2024: $130,5402024

Highlighted filing

2018

Revenue$396,067
Expenses$443,157
Net Income-$47,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$396,067
Mission and Program Overview

Mission

Emergency Assistance for Individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,332$188,095▼ $11,237
Cash and Non-Interest-Bearing Accounts$98,162$125,657▲ $27,495
Pledges and Grants Receivable-$14,600-
Savings and Temporary Cash Investments$9,471$5,755▼ $3,716
Prepaid Expenses and Deferred Charges$4,004$4,031▲ $27
Total Assets$315,218$338,138▲ $22,920
Other Assets Total$4,249--
Liabilities
Other Liabilities$28,932$95,520▲ $66,588
Accounts Payable and Accrued Expenses$3,032$5,299▲ $2,267
Total Liabilities$31,964$100,819▲ $68,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$188,095-
Unrestricted Net Assets$283,254$49,224▼ $234,030
Total Net Assets Fund Balance$283,254$237,319▼ $45,935
Total Liabilities and Net Assets / Fund Balance$315,218$338,138▲ $22,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,899$198,076$337,975
Land$43,750-$43,750
Equipment$4,446$7,223$11,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cherry SmithExecutive DirectorFT$38,955$38,955

Board Members and Trustees

NameTitle
Glenn A DeckChairman
Emma WalkerVice Chair
Carolyn OsborneDirector
Charles DevinneyDirector
Constance JensonDirector
Edna MichaelDirector
Faye HensonDirector
Jerry WeaseDirector
Jill MiracleDirector
John TalleyDirector
Michael DelorenzoDirector
Michael ElginDirector
Myrlie BarrierDirector
Sandy HuntleyDirector
Tony SpencerDirector
Pam BliceSecretary
Charles HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$250,797
All Other Contributions
$122,394
Change in Net Assets
$-47,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,067
Total Revenue per Audited Statements
$396,067
Total Revenue per Form 990
$396,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,899
Grants and Similar Amounts Paid$154,015
Other Expenses$114,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$154,015--$154,015
Other Salaries and Wages$61,721$61,720$0$123,441
Current Officers, Directors, Trustees, and Key Employees$19,478$19,477$0$38,955
All Other Expenses$25,846$939$0$26,785
Occupancy$11,407$15,040$0$26,447
Payroll Taxes$6,252$6,251$0$12,503
Depreciation Depletion$11,237$0$0$11,237
Insurance$6,783$2,718$0$9,501
Office Expenses$0$7,246$0$7,246
Advertising$0$6,886$0$6,886
Fees for Services Accounting$0$4,000$0$4,000
Other Expenses$1,884$1,884$0$3,768
Conferences and Meetings$0$438$0$438
Total Functional Expenses$314,655$128,502$0$443,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,157
Total Expenses per Audited Statements$443,157
Total Expenses per Form 990$443,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$91,819
Payroll Taxes$3,701
Accrued Expense$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yokefellow Service Center
EIN
56-1116990
Phone
8282870776
Address
P O Box 351, Spindale, NC 28160-0351

Signing Officer

Name
Glenn Deck
Title
Chair
Phone
8282870776
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherry Smith
Formed
1968
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
100

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by board prior to filing

Pt VI, Line 12C

Conflict of interest statements signed annually

Pt VI, Line 15A

Board compares salaries to other NPO's and sets the amount

Form 990, Part IX, Line 24E

Volunteer Recognition 737. 0. 737. 0.

Form 990, Part IX, Line 24E

Temporary Help 12541. 12541. 0. 0.

Form 990, Part IX, Line 24E

Warehouse Expense 4847. 4847. 0. 0.

Form 990, Part IX, Line 24E

Taxes & Licenses 229. 27. 202. 0.

Form 990, Part IX, Line 24E

Repairs & Maint. 8431. 8431. 0. 0.

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05299
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emergency Assistance for Individuals
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06886
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06886
IRS990/AllOtherContributionsAmt0122394
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025846
IRS990/AllOtherExpensesGrp/TotalAmt026785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cherry Smith
IRS990/BooksInCareOfDetail/PhoneNum08282870776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spindale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028160
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098162
IRS990/CashNonInterestBearingGrp/EOYAmt0125657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019478
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038955
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0438
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0438
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145270
IRS990/CYGrantsAndSimilarPaidAmt0154015
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114243
IRS990/CYOtherRevenueAmt0250797
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47090
IRS990/CYSalariesCompEmpBnftPaidAmt0174899
IRS990/CYTotalExpensesAmt0443157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396067
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011237
IRS990/DepreciationDepletionGrp/TotalAmt011237
IRS990/Desc0Supply clothing, food, household goods and assistance with rent, utilities and other emergency funds to needy individuals and families in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011547
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Elgin
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Devinney
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm4Faye Henson
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Delorenzo
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Miracle
IRS990/Form990PartVIISectionAGrp/PersonNm7Emma Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Blice
IRS990/Form990PartVIISectionAGrp/PersonNm9Glenn A Deck
IRS990/Form990PartVIISectionAGrp/PersonNm10John Talley
IRS990/Form990PartVIISectionAGrp/PersonNm11Myrlie Barrier
IRS990/Form990PartVIISectionAGrp/PersonNm12Constance Jenson
IRS990/Form990PartVIISectionAGrp/PersonNm13Edna Michael
IRS990/Form990PartVIISectionAGrp/PersonNm14Jerry Wease
IRS990/Form990PartVIISectionAGrp/PersonNm15Sandy Huntley
IRS990/Form990PartVIISectionAGrp/PersonNm16Tony Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm17Cherry Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1738955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt011329
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154015
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02718
IRS990/InsuranceGrp/ProgramServicesAmt06783
IRS990/InsuranceGrp/TotalAmt09501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188095
IRS990/LandBldgEquipCostOrOtherBssAmt0393394
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emergency Assistance for Individuals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283254
IRS990/NetAssetsOrFundBalancesEOYAmt0237319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015040
IRS990/OccupancyGrp/ProgramServicesAmt011407
IRS990/OccupancyGrp/TotalAmt026447
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07246
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04249
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2Annual Banquet
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31884
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt116032
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31884
IRS990/OtherExpensesGrp/TotalAmt0661
IRS990/OtherExpensesGrp/TotalAmt116032
IRS990/OtherExpensesGrp/TotalAmt21242
IRS990/OtherExpensesGrp/TotalAmt33768
IRS990/OtherLiabilitiesGrp/BOYAmt028932
IRS990/OtherLiabilitiesGrp/EOYAmt095520
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sales to Public
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/Desc2Sales Tax Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt2686
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1797
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2686
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0250797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06251
IRS990/PayrollTaxesGrp/ProgramServicesAmt06252
IRS990/PayrollTaxesGrp/TotalAmt012503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04031
IRS990/PrincipalOfficerNm0Cherry Smith
IRS990/PriorPeriodAdjustmentsAmt01155
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132927
IRS990/PYOtherExpensesAmt0127353
IRS990/PYOtherRevenueAmt0248752
IRS990/PYRevenuesLessExpensesAmt011763
IRS990/PYSalariesCompEmpBnftPaidAmt0169139
IRS990/PYTotalExpensesAmt0429419
IRS990/PYTotalRevenueAmt0441182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0976684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01230321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0583
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.58$4.28$6.83$5.52$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.56$3.08$5.34$4.22$1.13
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.19$3.18$3.09$4.26$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.35$5.05$4.68$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.08$3.98$4.58$4.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.10$4.48$5.79$4.61$1.19
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.01$2.37$3.96$4.43$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.32$2.83$4.41$4.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.83$2.71$4.42$4.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.92$2.48$4.50$4.70$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.96$2.68$4.90$4.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.52$1.82$2.70$5.13$5.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.73$2.63$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.06$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.12$3.48$5.03