Civic Intelligence

Davie County Group Home

990 • Fiscal year 2011 • EIN 56-1223882

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 12, 2011

785 Sanford Avenue27028
Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$853,153

No earlier filing loaded for comparison.

Net Assets

$653,966

No earlier filing loaded for comparison.

Liabilities

$199,187

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$546,264

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $853,153Liabilities 2011: $199,187Net Assets 2011: $653,9662011Assets 2012: $792,588Liabilities 2012: $196,922Net Assets 2012: $595,6662012Assets 2013: $755,055Liabilities 2013: $190,910Net Assets 2013: $564,1452013Assets 2014: $733,861Liabilities 2014: $173,982Net Assets 2014: $559,8792014Assets 2015: $669,315Liabilities 2015: $165,214Net Assets 2015: $504,1012015Assets 2016: $618,631Liabilities 2016: $151,395Net Assets 2016: $467,2362016

Highlighted filing

2011

Assets$853,153
Liabilities$199,187
Net Assets$653,966

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $546,2642011Expenses 2012: $535,8832012Revenue 2013: $532,060Expenses 2013: $563,581Net Income 2013: -$31,5212013Revenue 2014: $587,436Expenses 2014: $591,702Net Income 2014: -$4,2662014Revenue 2015: $528,942Expenses 2015: $584,720Net Income 2015: -$55,7782015Revenue 2016: $528,461Expenses 2016: $565,326Net Income 2016: -$36,8652016

Highlighted filing

2011

Revenue-
Expenses$546,264
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 12, 2011
Return Version
2010v3.4
Gross Receipts
$498,477
Mission and Program Overview

Mission

Home for developmentally disabled adults

Filing and Contact Details

Filer

EIN
56-1223882
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY037888
IRS990/AccountsPayableAccruedExpenses/EOY039729
IRS990/AccountsReceivable/BOY017037
IRS990/AccountsReceivable/EOY015818
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOME FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/AddressPrincipalOfficerUS/AddressLine10785 SANFORD AVENUE
IRS990/AddressPrincipalOfficerUS/City0MOCKSVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027028
IRS990/AllOtherContributions016184
IRS990/AllOtherExpenses/ManagementAndGeneral05797
IRS990/AllOtherExpenses/ProgramServices09717
IRS990/AllOtherExpenses/Total015514
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049697
IRS990/CashNonInterestBearing/EOY032317
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0183
IRS990/ConferencesMeetings/Total0183
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016184
IRS990/ContributionsGrantsPriorYear016055
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01881
IRS990/DepreciationDepletion/ProgramServices035732
IRS990/DepreciationDepletion/Total037613
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN ENVIROMENT THAT ALLOWS POTENTIAL FOR SELF-CARE, INCREASED SELF SUFFICIENCY AND SELF ESTEEM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0433006
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016302
IRS990/FeesForServicesAccounting/Total016302
IRS990/FeesForServicesManagement/ManagementAndGeneral01272
IRS990/FeesForServicesManagement/Total01272
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10BRADY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11BROWN
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12NAYLOR
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13ODUM
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine14RAISBECK
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine15RUDD
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine16HARPE
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine17JONES
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20SLAYTON HARPE
IRS990/Form990PartVIISectionA/NamePerson0THORNES
IRS990/Form990PartVIISectionA/NamePerson1MORELAND
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/OtherCompensation90
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIRPERSON
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0498477
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01270
IRS990/Insurance/ProgramServices016369
IRS990/Insurance/Total017639
IRS990/InvestmentIncomeCurrentYear06419
IRS990/InvestmentIncomePriorYear04900
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06419
IRS990/InvestmentIncome/TotalRevenueColumn06419
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0410371
IRS990/LandBuildingsEquipmentBasis0963833
IRS990/LandBuildingsEquipmentBasisNet/BOY0591078
IRS990/LandBuildingsEquipmentBasisNet/EOY0553462
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOME FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0160958
IRS990/MortNotesPyblSecuredInvestProp/EOY0159458
IRS990/NameOfPrincipalOfficerPerson0GWEN RUDD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0701753
IRS990/NetAssetsOrFundBalancesEOY0653966
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices026319
IRS990/Occupancy/Total026319
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05375
IRS990/OtherEmployeeBenefits/ProgramServices020146
IRS990/OtherEmployeeBenefits/Total025521
IRS990/OtherExpensePriorYear0180440
IRS990/OtherExpensesCurrentYear0148188
IRS990/OtherExpenses/Description0GROUP HOME GROCERIES
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2MAINTENANCE AND REPAIR
IRS990/OtherExpenses/Description3TELEPHONES
IRS990/OtherExpenses/Description4CARF ACCREDIATION
IRS990/OtherExpenses/ManagementAndGeneral0400
IRS990/OtherExpenses/ManagementAndGeneral12320
IRS990/OtherExpenses/ProgramServices011869
IRS990/OtherExpenses/ProgramServices111398
IRS990/OtherExpenses/ProgramServices24259
IRS990/OtherExpenses/ProgramServices33100
IRS990/OtherExpenses/Total011869
IRS990/OtherExpenses/Total111398
IRS990/OtherExpenses/Total24259
IRS990/OtherExpenses/Total33500
IRS990/OtherExpenses/Total42320
IRS990/OtherRevenueCurrentYear01500
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01500
IRS990/OtherRevenueMisc/TotalRevenueColumn01500
IRS990/OtherRevenuePriorYear01500
IRS990/OtherSalariesAndWages/ManagementAndGeneral069467
IRS990/OtherSalariesAndWages/ProgramServices0260390
IRS990/OtherSalariesAndWages/Total0329857
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06120
IRS990/PayrollTaxes/ProgramServices022944
IRS990/PayrollTaxes/Total029064
IRS990/PensionPlanContributions/ManagementAndGeneral02871
IRS990/PensionPlanContributions/ProgramServices010763
IRS990/PensionPlanContributions/Total013634
IRS990/PledgesAndGrantsReceivable/BOY07200
IRS990/PledgesAndGrantsReceivable/EOY010418
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06835
IRS990/PrepaidExpensesDeferredCharges/EOY05974
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY0474374
IRS990/ProgramServiceRevenue/Description0CAP-COMM ALTERNATIVE PROGRAMS
IRS990/ProgramServiceRevenue/Description1STATE MENTAL HEALTH GRANT - D
IRS990/ProgramServiceRevenue/Description2RESIDENTS FEES
IRS990/ProgramServiceRevenue/Description3DUKE ST RENTAL INCOME
IRS990/ProgramServiceRevenue/Description4PERSONAL ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear0458366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0187712
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1127112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome271528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome345600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome425422
IRS990/ProgramServiceRevenue/TotalRevenueColumn0187712
IRS990/ProgramServiceRevenue/TotalRevenueColumn1127112
IRS990/ProgramServiceRevenue/TotalRevenueColumn271528
IRS990/ProgramServiceRevenue/TotalRevenueColumn345600
IRS990/ProgramServiceRevenue/TotalRevenueColumn425422
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-47787
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0498477
IRS990/RevenuesLessExpensesCY0-47787
IRS990/RevenuesLessExpensesPriorYear0-108786
IRS990/SalariesEtcCurrentYear0398076
IRS990/SalariesEtcPriorYear0409167
IRS990/SavingsAndTempCashInvestments/BOY0228752
IRS990/SavingsAndTempCashInvestments/EOY0235164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0492058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0475921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0526682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0526682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0620760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02642103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05842
IRS990ScheduleA/GrossInvestmentIncome170/Total033089
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0482293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01300
IRS990ScheduleA/OtherIncome170/Total02100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98750
IRS990ScheduleA/PublicSupportTotal17002642103
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0492058
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0475921
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0526682
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0526682
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0620760
IRS990ScheduleA/Total170/Total02642103
IRS990ScheduleA/TotalSupport02677292
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-47787
IRS990ScheduleD/ExcessOrDeficitPerFS0-47787
IRS990ScheduleD/ExpensesSubtotal0546264
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue046000
IRS990ScheduleD/Land/OtherCostOrOtherBasis046000
IRS990ScheduleD/RevenueSubtotal0498477
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0546264
IRS990ScheduleD/TotalExpensesPerForm9900546264
IRS990ScheduleD/TotalOfBookValueLandBuildings046000
IRS990ScheduleD/TotalRevenue0498477
IRS990ScheduleD/TotalRevenuePerForm9900498477
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0546264
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0498477
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY OUTSIDE CPA'S. THE FORM 990 IS DELIVERED TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. THE EXECUTIVE DIRECTOR HAS THE TREASURE REVIEW THE FORM 990 AND RELATE TO THE BOARD THAT IT APPEARS TO BE IN ORDER. THE OUTSIDE CPA'S E FILES THE FORM 990 FOR THE ORGANIZATION WITH THEIR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS SET SALARY OF EXECUTIVE DIRECTOR USING APPLICABLE GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE IN MOCKSVILLE, N.C.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY07200
IRS990/TemporarilyRestrictedNetAssets/EOY010418
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10785 SANFORD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MOCKSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027028
IRS990/TheBooksAreInCareOf/NamePerson0VERA MCRAE
IRS990/TheBooksAreInCareOf/TelephoneNumber03366551150
IRS990/TotalAssets/BOY0900599
IRS990/TotalAssetsBOY0900599
IRS990/TotalAssets/EOY0853153
IRS990/TotalAssetsEOY0853153
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016184
IRS990/TotalExpensesCurrentYear0546264
IRS990/TotalExpensesPriorYear0589607
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0113258
IRS990/TotalFunctionalExpenses/ProgramServices0433006
IRS990/TotalFunctionalExpenses/Total0546264
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0198846
IRS990/TotalLiabilitiesBOY0198846
IRS990/TotalLiabilities/EOY0199187
IRS990/TotalLiabilitiesEOY0199187
IRS990/TotalLiabNetAssetsFundBalances/BOY0900599
IRS990/TotalLiabNetAssetsFundBalances/EOY0853153
IRS990/TotalNbrEmployees024
IRS990/TotalNetAssetsFundBalances/BOY0701753
IRS990/TotalNetAssetsFundBalances/EOY0653966
IRS990/TotalOtherRevenue01500
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome017000
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn017000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0433006
IRS990/TotalProgramServiceRevenue0474374
IRS990/TotalRevenueCurrentYear0498477
IRS990/TotalRevenuePriorYear0480821
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0482293
IRS990/TotalRevenue/TotalRevenueColumn0498477
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings