Civic Intelligence

Cabarrus County Group Homes Inc.

990 • Fiscal year 2012 • EIN 56-1143810

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A

View Organization Page

P O Box 119728026-1197
Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$910,991

Up $22,681 (+2.6%) from 2011

Net Assets

Up

$777,676

Up $300 (+0.0%) from 2011

Liabilities

Up

$133,315

Up $22,381 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,982,642

Up $99,668 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $888,310Liabilities 2011: $110,934Net Assets 2011: $777,3762011Assets 2012: $910,991Liabilities 2012: $133,315Net Assets 2012: $777,6762012Assets 2013: $1,136,740Liabilities 2013: $269,603Net Assets 2013: $867,1372013Assets 2014: $1,328,065Liabilities 2014: $233,339Net Assets 2014: $1,094,7262014Assets 2015: $1,333,887Liabilities 2015: $225,170Net Assets 2015: $1,108,7172015Assets 2016: $1,235,303Liabilities 2016: $97,064Net Assets 2016: $1,138,2392016Assets 2017: $1,293,331Liabilities 2017: $94,264Net Assets 2017: $1,199,0672017Assets 2018: $1,175,488Liabilities 2018: $89,540Net Assets 2018: $1,085,9482018Assets 2019: $1,370,749Liabilities 2019: $101,867Net Assets 2019: $1,268,8822019Assets 2020: $1,661,988Liabilities 2020: $113,729Net Assets 2020: $1,548,2592020Assets 2021: $2,400,868Liabilities 2021: $112,606Net Assets 2021: $2,288,2622021Assets 2022: $1,906,411Liabilities 2022: $212,789Net Assets 2022: $1,693,6222022Assets 2023: $1,916,767Liabilities 2023: $182,642Net Assets 2023: $1,734,1252023Assets 2024: $2,463,983Liabilities 2024: $195,474Net Assets 2024: $2,268,5092024

Highlighted filing

2012

Assets$910,991
Liabilities$133,315
Net Assets$777,676
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,882,9742011Expenses 2012: $1,982,6422012Revenue 2013: $2,021,484Expenses 2013: $1,945,474Net Income 2013: $76,0102013Revenue 2014: $2,174,288Expenses 2014: $1,963,192Net Income 2014: $211,0962014Revenue 2015: $2,053,224Expenses 2015: $2,043,942Net Income 2015: $9,2822015Revenue 2016: $1,953,604Expenses 2016: $1,922,319Net Income 2016: $31,2852016Revenue 2017: $2,010,309Expenses 2017: $1,969,380Net Income 2017: $40,9292017Revenue 2018: $1,875,741Expenses 2018: $1,997,321Net Income 2018: -$121,5802018Revenue 2019: $2,337,540Expenses 2019: $2,155,803Net Income 2019: $181,7372019Revenue 2020: $2,543,128Expenses 2020: $2,255,124Net Income 2020: $288,0042020Revenue 2021: $2,971,488Expenses 2021: $2,289,335Net Income 2021: $682,1532021Revenue 2022: $1,881,669Expenses 2022: $2,373,929Net Income 2022: -$492,2602022Revenue 2023: $2,628,756Expenses 2023: $2,590,833Net Income 2023: $37,9232023Revenue 2024: $3,564,392Expenses 2024: $3,081,951Net Income 2024: $482,4412024

Highlighted filing

2012

Revenue-
Expenses$1,982,642
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,980,408
Mission and Program Overview

Mission

To provide homes for individuals with disabilities in cabarrus and rowan counties.

Filing and Contact Details

Filer

EIN
56-1143810
Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0110934
IRS990/AccountsPayableAccruedExpenses/EOY0116389
IRS990/AccountsReceivable/BOY073064
IRS990/AccountsReceivable/EOY0109447
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LIVING ARRANGEMENTS FOR HANDICAPPED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 1197
IRS990/AddressPrincipalOfficerUS/City0CONCORD
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode0280261197
IRS990/AllOtherContributions01479
IRS990/AllOtherExpenses/ManagementAndGeneral0182
IRS990/AllOtherExpenses/ProgramServices018069
IRS990/AllOtherExpenses/Total018251
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0113417
IRS990/CashNonInterestBearing/EOY070749
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040021
IRS990/CompCurrentOfficersDirectors/ProgramServices040021
IRS990/CompCurrentOfficersDirectors/Total080042
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01479
IRS990/ContributionsGrantsPriorYear02386
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03465
IRS990/DepreciationDepletion/ProgramServices060630
IRS990/DepreciationDepletion/Total064095
IRS990/DescribedIn501C301
IRS990/Description0STRUCTURED GROUP HOMES (10) FOR HANDICAPPED ADULTS
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01845461
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014625
IRS990/FeesForServicesAccounting/Total014625
IRS990/FeesForServicesOther/ManagementAndGeneral01505
IRS990/FeesForServicesOther/ProgramServices0118289
IRS990/FeesForServicesOther/Total0119794
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TED BENNELL
IRS990/Form990PartVIISectionA/NamePerson1BARBARA COREN
IRS990/Form990PartVIISectionA/NamePerson2MICKEE THOMAS
IRS990/Form990PartVIISectionA/NamePerson3WES STALLINGS
IRS990/Form990PartVIISectionA/NamePerson4MARTHA MACON
IRS990/Form990PartVIISectionA/NamePerson5DR HERB SMITH
IRS990/Form990PartVIISectionA/NamePerson6SUE PRICE
IRS990/Form990PartVIISectionA/NamePerson7TRACY THREATT
IRS990/Form990PartVIISectionA/NamePerson8GINGER POPE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization880042
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXEC. DIRECTOR - NON-VOTIN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01980408
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices045682
IRS990/Insurance/Total045682
IRS990/Interest/ManagementAndGeneral02257
IRS990/Interest/Total02257
IRS990/InvestmentIncomeCurrentYear04759
IRS990/InvestmentIncomePriorYear06201
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04759
IRS990/InvestmentIncome/TotalRevenueColumn04759
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY091232
IRS990/InvestmentsOtherSecurities/EOY096511
IRS990/LandBldgEquipmentAccumDeprec0555852
IRS990/LandBuildingsEquipmentBasis0739550
IRS990/LandBuildingsEquipmentBasisNet/BOY0160791
IRS990/LandBuildingsEquipmentBasisNet/EOY0183698
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOMES FOR MENTALLY HANDICAPPED INDIVIDUALS IN CABARRUS AND ROWAN COUNTIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY016926
IRS990/NameOfPrincipalOfficerPerson0GINGER POPE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0777376
IRS990/NetAssetsOrFundBalancesEOY0777676
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012569
IRS990/Occupancy/ProgramServices0161844
IRS990/Occupancy/Total0174413
IRS990/OfficeExpenses/ManagementAndGeneral037558
IRS990/OfficeExpenses/Total037558
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02297
IRS990/OtherAssetsTotal/EOY02297
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010760
IRS990/OtherEmployeeBenefits/ProgramServices0273983
IRS990/OtherEmployeeBenefits/Total0284743
IRS990/OtherExpensePriorYear0640598
IRS990/OtherExpensesCurrentYear0682255
IRS990/OtherExpenses/Description0PROVISIONS
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2REPAIRS AND MAINT
IRS990/OtherExpenses/Description3HOME SUPPLIES
IRS990/OtherExpenses/ProgramServices0119911
IRS990/OtherExpenses/ProgramServices160855
IRS990/OtherExpenses/ProgramServices212085
IRS990/OtherExpenses/ProgramServices39385
IRS990/OtherExpenses/Total0119911
IRS990/OtherExpenses/Total160855
IRS990/OtherExpenses/Total212085
IRS990/OtherExpenses/Total39385
IRS990/OtherRevenueCurrentYear09398
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09398
IRS990/OtherRevenueMisc/TotalRevenueColumn09398
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral010488
IRS990/OtherSalariesAndWages/ProgramServices0850087
IRS990/OtherSalariesAndWages/Total0860575
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03751
IRS990/PayrollTaxes/ProgramServices071276
IRS990/PayrollTaxes/Total075027
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09916
IRS990/PrepaidExpensesDeferredCharges/EOY09378
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY01964772
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1DEPT OF SOCIAL SERVICE
IRS990/ProgramServiceRevenue/Description2PIEDMONT MENTAL HEALTH
IRS990/ProgramServiceRevenuePriorYear02005056
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0693087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1685408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2586277
IRS990/ProgramServiceRevenue/TotalRevenueColumn0693087
IRS990/ProgramServiceRevenue/TotalRevenueColumn1685408
IRS990/ProgramServiceRevenue/TotalRevenueColumn2586277
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02534
IRS990/ReconcilationRevenueExpenses0-2234
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01978929
IRS990/RevenuesLessExpensesCY0-2234
IRS990/RevenuesLessExpensesPriorYear0130669
IRS990/SalariesEtcCurrentYear01300387
IRS990/SalariesEtcPriorYear01242376
IRS990/SavingsAndTempCashInvestments/BOY0437593
IRS990/SavingsAndTempCashInvestments/EOY0438911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01966251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01985596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01927418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01932258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01920743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09732266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05287
IRS990ScheduleA/GrossInvestmentIncome170/Total031197
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09398
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-24083
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0167089
IRS990ScheduleA/OtherIncome170/Total0152404
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97500
IRS990ScheduleA/PublicSupportTotal17009732266
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01966251
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01985596
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01927418
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01932258
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01920743
IRS990ScheduleA/Total170/Total09732266
IRS990ScheduleA/TotalSupport09915867
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue032370
IRS990ScheduleD/Buildings/Depreciation0150611
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0182981
IRS990ScheduleD/Equipment/BookValue0119487
IRS990ScheduleD/Equipment/Depreciation0397043
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0516530
IRS990ScheduleD/ExcessOrDeficitForYear0-2234
IRS990ScheduleD/ExcessOrDeficitPerFS0300
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01982642
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE PUBLIC CHARITY, AND NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(C) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2012 AND 2011. THE ORGANIZATION HAS ADOPTED ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2008, 2009 AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue019912
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis019912
IRS990ScheduleD/LeaseholdImprovements/BookValue011929
IRS990ScheduleD/LeaseholdImprovements/Depreciation08198
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis020127
IRS990ScheduleD/NetUnrealizedGainsInvestments02534
IRS990ScheduleD/NetUnrealizedGLOnInvestments02534
IRS990ScheduleD/OtherSecurities/BookValue096511
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99002534
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01980408
IRS990ScheduleD/TotalAdjustments02534
IRS990ScheduleD/TotalExpenses01982642
IRS990ScheduleD/TotalExpensesPerForm99001982642
IRS990ScheduleD/TotalOfBookValueLandBuildings0183698
IRS990ScheduleD/TotalOfBookValueSecurities096511
IRS990ScheduleD/TotalRevenue01980408
IRS990ScheduleD/TotalRevenuePerForm99001980408
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01982642
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01982942
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0990 DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW OF CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS ANNUAL SALARY FOR OFFICERS / EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 2,534.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD OF DIRECTORS HAS OVERSIGHT OF AUDITOR SELECTION AND AUDIT PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1BOARD OVERSIGHT OF AUDIT PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10288 AVIATION DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHINA GROVE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0280236661
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GINGER POPE
IRS990/TheBooksAreInCareOf/TelephoneNumber07048550004
IRS990/TotalAssets/BOY0888310
IRS990/TotalAssetsBOY0888310
IRS990/TotalAssets/EOY0910991
IRS990/TotalAssetsEOY0910991
IRS990/TotalCompGT150K00
IRS990/TotalContributions01479
IRS990/TotalExpensesCurrentYear01982642
IRS990/TotalExpensesPriorYear01882974
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0137181
IRS990/TotalFunctionalExpenses/ProgramServices01845461
IRS990/TotalFunctionalExpenses/Total01982642
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0110934
IRS990/TotalLiabilitiesBOY0110934
IRS990/TotalLiabilities/EOY0133315
IRS990/TotalLiabilitiesEOY0133315
IRS990/TotalLiabNetAssetsFundBalances/BOY0888310
IRS990/TotalLiabNetAssetsFundBalances/EOY0910991
IRS990/TotalNbrEmployees039
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0777376
IRS990/TotalNetAssetsFundBalances/EOY0777676
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue09398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$910,991
Liabilities
$133,315
Net assets
$777,676
Revenue
-
Expenses
$1,982,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.27$3.56$3.08$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.73$2.63$2.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.69$1.88$2.37$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.11$2.29$2.97$2.29$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$2.54$2.26$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$2.34$2.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.88$2.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$2.01$1.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.95$1.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.11$2.05$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.09$2.17$1.96$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.27$0.87$2.02$1.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.88