Civic Intelligence

Cabarrus County Group Homes Inc.

990 • Fiscal year 2014 • EIN 56-1143810

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A

View Organization Page

P O Box 1197China Grove, NC 28026-1197

(704) 855-0004

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

9.7%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$81,448

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,328,065

Up $191,325 (+17%) from 2013

Net Assets

Up

$1,094,726

Up $227,589 (+26%) from 2013

Liabilities

Down

$233,339

Down $36,264 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$2,174,288

Up $152,804 (+7.6%) from 2013

Expenses

Up

$1,963,192

Up $17,718 (+0.9%) from 2013

Net Income

Up

$211,096

Up $135,086 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$1,328,065
Liabilities$233,339
Net Assets$1,094,726
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$2,174,288
Expenses$1,963,192
Net Income$211,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$2,174,288
Mission and Program Overview

Mission

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

To provide living arrangements for handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,894$370,213▲ $23,319
Cash and Non-Interest-Bearing Accounts$114,117$338,350▲ $224,233
Savings and Temporary Cash Investments$395,683$249,512▼ $146,171
Investments Other Securities$139,248$163,827▲ $24,579
Accounts Receivable$85,291$135,498▲ $50,207
Prepaid Expenses and Deferred Charges$8,492$8,492→ $0
Total Assets$1,136,740$1,328,065▲ $191,325
Other Assets Total$47,015$62,173▲ $15,158
Liabilities
Accounts Payable and Accrued Expenses$130,298$136,314▲ $6,016
Mortgage Notes Payable Secured by Investment Property$139,305$97,025▼ $42,280
Total Liabilities$269,603$233,339▼ $36,264
Net Assets / Fund Balance
Unrestricted Net Assets$867,137$1,094,726▲ $227,589
Total Net Assets Fund Balance$867,137$1,094,726▲ $227,589
Total Liabilities and Net Assets / Fund Balance$1,136,740$1,328,065▲ $191,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,311$171,645-
Other Land Buildings$106,100$242,325-
Land$39,612--
Equipment$18,981$140,989-
Leasehold Improvements$14,209$11,418-
Other Securities$163,827--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger PopeExec. Director - Non-votinFT$81,448$81,448

Board Members and Trustees

NameTitle
Ted BennellChairperson
Martha MaconBoard Member
Mickee ThomasBoard Member
Sue PriceBoard Member
Wes StallingsBoard Member
Tracy ThreattNon-voting Board Member
Barbara CorenSecretary
Dr Herb SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467
Program Service Revenue
$2,157,361
Investment Income
$6,027
Other Revenue
$10,433
All Other Contributions
$467
Change in Net Assets
$211,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,493
Total Revenue per Audited Statements
$2,190,781
Total Revenue per Form 990
$2,174,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,083
Other Expenses$639,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,921$62,575-$1,251,496
Occupancy$174,562--$174,562
Fees for Services Other$95,721$13,053-$108,774
Current Officers, Directors, Trustees, and Key Employees$68,958$3,629-$72,587
Insurance$49,201--$49,201
Depreciation Depletion$40,941$4,505-$45,446
All Other Expenses$19,471$173-$19,644
Fees for Services Accounting$13,640$1,860-$15,500
Other Expenses$16,867$11,845-$11,845
Office Expenses-$9,328-$9,328
Interest-$7,595-$7,595
Travel$320--$320
Total Functional Expenses$1,848,629$114,563$0$1,963,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,963,192
Total Expenses per Audited Statements$1,963,192
Total Expenses per Form 990$1,963,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 distributed to board members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review of conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Board reviews annual salary for officers / employees.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
56-1143810
Phone
7048550004

Signing Officer

Name
Ginger Pope
Title
Executive Director
Phone
7048550004
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Pope
Formed
1975
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
0

Preparer

Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 2014 and 2013. The organization has adopted asc 740-10, as it relates to uncertain tax positions for the years ended june 30, 2014 and 2013 and has evaluated its tax positions for all open tax years. Currently, the 2010, 2011 and 2012 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 organization's 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, 2014 and 2013.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/ProgramServiceRevenueGrp/Desc1DEPT OF SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CARDINAL INNOVATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2586746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2586746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04968
IRS990/PYOtherExpensesAmt0640342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02014966
IRS990/PYRevenuesLessExpensesAmt076010
IRS990/PYSalariesCompEmpBnftPaidAmt01305132
IRS990/PYTotalExpensesAmt01945474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02021484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02173821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02157828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02016516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01966251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01985596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01927418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010053609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt010053609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02157828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02016516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01966251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01985596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01927418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010053609
IRS990ScheduleA/TotalSupportAmt010099860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171645
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0362956
IRS990ScheduleD/EquipmentGrp/BookValueAmt018981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140989
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01963192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039612
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011418
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242325
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0348425
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0163827
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt016493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02174288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014 AND 2013. THE ORGANIZATION HAS ADOPTED ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2010, 2011 AND 2012 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 ORGANIZATION'S 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, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370213
IRS990ScheduleD/TotalBookValueSecuritiesAmt0163827
IRS990ScheduleD/TotalExpensesPerForm990Amt01963192
IRS990ScheduleD/TotalRevenuePerForm990Amt02174288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02190781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01963192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUAL SALARY FOR OFFICERS / EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01136740
IRS990/TotalAssetsEOYAmt01328065
IRS990/TotalAssetsGrp/BOYAmt01136740
IRS990/TotalAssetsGrp/EOYAmt01328065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01848629
IRS990/TotalFunctionalExpensesGrp/TotalAmt01963192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269603
IRS990/TotalLiabilitiesEOYAmt0233339
IRS990/TotalLiabilitiesGrp/BOYAmt0269603
IRS990/TotalLiabilitiesGrp/EOYAmt0233339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01848629
IRS990/TotalProgramServiceRevenueAmt02157361
IRS990/TotalReportableCompFromOrgAmt081448
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02173821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02174288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0867137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01094726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1197
IRS990/USAddress/City0CONCORD
IRS990/USAddress/State0NC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,065
Liabilities
$233,339
Net assets
$1,094,726
Revenue
$2,174,288
Expenses
$1,963,192
Net income
$211,096
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