Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$888,310
No earlier filing loaded for comparison.
Net Assets
$777,376
No earlier filing loaded for comparison.
Liabilities
$110,934
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,882,974
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide homes for individuals with disabilities in cabarrus and rowan counties.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 113850 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110934 |
| IRS990/AccountsReceivable/BOY | 0 | 54007 |
| IRS990/AccountsReceivable/EOY | 0 | 73064 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIVING ARRANGEMENTS FOR HANDICAPPED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1197 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONCORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 280261197 |
| IRS990/AllOtherContributions | 0 | 2386 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 150 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9811 |
| IRS990/AllOtherExpenses/Total | 0 | 9961 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45270 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113417 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42614 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42614 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85228 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2386 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4050 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1264 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53359 |
| IRS990/DepreciationDepletion/Total | 0 | 54623 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STRUCTURED GROUP HOMES (10) FOR HANDICAPPED ADULTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1754639 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 109746 |
| IRS990/FeesForServicesOther/Total | 0 | 109746 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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 | TED BENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA COREN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICKEE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WES STALLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA MACON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR HERB SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRACY THREATT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GINGER POPE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 8 | 16487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 68741 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | NON-VOTING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC. DIRECTOR - NON-VOTIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| 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/Other | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 2013643 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 49393 |
| IRS990/Insurance/Total | 0 | 49393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6201 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5201 |
| IRS990/InvestmentIncomePriorYear | 0 | 5465 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5201 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 74680 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 91232 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 491757 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 652548 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 176266 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 160791 |
| 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 | TO PROVIDE HOMES FOR MENTALLY HANDICAPPED INDIVIDUALS IN CABARRUS AND ROWAN COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GINGER POPE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 633810 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 777376 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40277 |
| IRS990/Occupancy/ProgramServices | 0 | 158978 |
| IRS990/Occupancy/Total | 0 | 199255 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9425 |
| IRS990/OfficeExpenses/Total | 0 | 9425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2297 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2297 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5195 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 247075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 252270 |
| IRS990/OtherExpensePriorYear | 0 | 660184 |
| IRS990/OtherExpensesCurrentYear | 0 | 640598 |
| IRS990/OtherExpenses/Description | 0 | PROVISIONS |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpenses/Description | 3 | MEDICAL |
| IRS990/OtherExpenses/Description | 4 | HOME SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 105013 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52313 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14190 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8901 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8229 |
| IRS990/OtherExpenses/Total | 0 | 105013 |
| IRS990/OtherExpenses/Total | 1 | 52313 |
| IRS990/OtherExpenses/Total | 2 | 14190 |
| IRS990/OtherExpenses/Total | 3 | 8901 |
| IRS990/OtherExpenses/Total | 4 | 8229 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10608 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 820232 |
| IRS990/OtherSalariesAndWages/Total | 0 | 830840 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3702 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70336 |
| IRS990/PayrollTaxes/Total | 0 | 74038 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10456 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9916 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2005056 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEPT OF SOCIAL SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | PIEDMONT MENTAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1923368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 731286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 688981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 584789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 731286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 688981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 584789 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 12897 |
| IRS990/ReconcilationRevenueExpenses | 0 | 130669 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2006056 |
| IRS990/RevenuesLessExpensesCY | 0 | 130669 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63273 |
| IRS990/SalariesEtcCurrentYear | 0 | 1242376 |
| IRS990/SalariesEtcPriorYear | 0 | 1209426 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 384684 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 437593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1985596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1927418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1932258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1920743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 781017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8547032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7369 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33807 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -24083 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 167089 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 42301 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 185307 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8547032 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1985596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1927418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1932258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1920743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 781017 |
| IRS990ScheduleA/Total170/Total | 0 | 8547032 |
| IRS990ScheduleA/TotalSupport | 0 | 8766146 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 38589 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 144392 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 182981 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13722 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 124070 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137792 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 130669 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 143566 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1882974 |
| IRS990ScheduleD/Land/BookValue | 0 | 19912 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19912 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7466 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7361 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14827 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 12897 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 12897 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 81102 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 215934 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 297036 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 91232 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12897 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2013643 |
| IRS990ScheduleD/TotalAdjustments | 0 | 12897 |
| IRS990ScheduleD/TotalExpenses | 0 | 1882974 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1882974 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 160791 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 91232 |
| IRS990ScheduleD/TotalRevenue | 0 | 2013643 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2013643 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1882974 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2026540 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEW OF CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEWS ANNUAL SALARY FOR OFFICERS / EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 12,897. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD OF DIRECTORS ASSUMES OVERSIGHT OF AUDIT PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | BOARD OVERSIGHT |
| 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/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 288 AVIATION DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHINA GROVE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 280236661 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GINGER POPE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7048550004 |
| IRS990/TotalAssets/BOY | 0 | 747660 |
| IRS990/TotalAssetsBOY | 0 | 747660 |
| IRS990/TotalAssets/EOY | 0 | 888310 |
| IRS990/TotalAssetsEOY | 0 | 888310 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2386 |
| IRS990/TotalExpensesCurrentYear | 0 | 1882974 |
| IRS990/TotalExpensesPriorYear | 0 | 1869610 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 128335 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1754639 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1882974 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 113850 |
| IRS990/TotalLiabilitiesBOY | 0 | 113850 |
| IRS990/TotalLiabilities/EOY | 0 | 110934 |
| IRS990/TotalLiabilitiesEOY | 0 | 110934 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 747660 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 888310 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 633810 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 777376 |
| IRS990/TotalOtherCompensation | 0 | 16487 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1754639 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.