Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
$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.
Home for developmentally disabled adults
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37888 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39729 |
| IRS990/AccountsReceivable/BOY | 0 | 17037 |
| IRS990/AccountsReceivable/EOY | 0 | 15818 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOME FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 785 SANFORD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOCKSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27028 |
| IRS990/AllOtherContributions | 0 | 16184 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5797 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9717 |
| IRS990/AllOtherExpenses/Total | 0 | 15514 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49697 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32317 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 183 |
| IRS990/ConferencesMeetings/Total | 0 | 183 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16184 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16055 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1881 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35732 |
| IRS990/DepreciationDepletion/Total | 0 | 37613 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN ENVIROMENT THAT ALLOWS POTENTIAL FOR SELF-CARE, INCREASED SELF SUFFICIENCY AND SELF ESTEEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 433006 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16302 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16302 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1272 |
| IRS990/FeesForServicesManagement/Total | 0 | 1272 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | BRADY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | BROWN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | NAYLOR |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | ODUM |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | RAISBECK |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | RUDD |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | HARPE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | JONES |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | SLAYTON HARPE |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THORNES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MORELAND |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 498477 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1270 |
| IRS990/Insurance/ProgramServices | 0 | 16369 |
| IRS990/Insurance/Total | 0 | 17639 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6419 |
| IRS990/InvestmentIncomePriorYear | 0 | 4900 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6419 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6419 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 410371 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 963833 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 591078 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 553462 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOME FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 160958 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 159458 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GWEN RUDD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 701753 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 653966 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26319 |
| IRS990/Occupancy/Total | 0 | 26319 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5375 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20146 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25521 |
| IRS990/OtherExpensePriorYear | 0 | 180440 |
| IRS990/OtherExpensesCurrentYear | 0 | 148188 |
| IRS990/OtherExpenses/Description | 0 | GROUP HOME GROCERIES |
| IRS990/OtherExpenses/Description | 1 | FUEL |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/Description | 3 | TELEPHONES |
| IRS990/OtherExpenses/Description | 4 | CARF ACCREDIATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2320 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11869 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11398 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4259 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3100 |
| IRS990/OtherExpenses/Total | 0 | 11869 |
| IRS990/OtherExpenses/Total | 1 | 11398 |
| IRS990/OtherExpenses/Total | 2 | 4259 |
| IRS990/OtherExpenses/Total | 3 | 3500 |
| IRS990/OtherExpenses/Total | 4 | 2320 |
| IRS990/OtherRevenueCurrentYear | 0 | 1500 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1500 |
| IRS990/OtherRevenuePriorYear | 0 | 1500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69467 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 260390 |
| IRS990/OtherSalariesAndWages/Total | 0 | 329857 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6120 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22944 |
| IRS990/PayrollTaxes/Total | 0 | 29064 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2871 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10763 |
| IRS990/PensionPlanContributions/Total | 0 | 13634 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7200 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10418 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6835 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5974 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 474374 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAP-COMM ALTERNATIVE PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE MENTAL HEALTH GRANT - D |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTS FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | DUKE ST RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | PERSONAL ASSISTANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 458366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 187712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 127112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 71528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 45600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 25422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 187712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 127112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 71528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 45600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 25422 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -47787 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 498477 |
| IRS990/RevenuesLessExpensesCY | 0 | -47787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -108786 |
| IRS990/SalariesEtcCurrentYear | 0 | 398076 |
| IRS990/SalariesEtcPriorYear | 0 | 409167 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 228752 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 235164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 492058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 475921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 526682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 526682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 620760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2642103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5842 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 482293 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 800 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1300 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2100 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2642103 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 492058 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 475921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 526682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 526682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 620760 |
| IRS990ScheduleA/Total170/Total | 0 | 2642103 |
| IRS990ScheduleA/TotalSupport | 0 | 2677292 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -47787 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -47787 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 546264 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 46000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 46000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 498477 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 546264 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 546264 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 46000 |
| IRS990ScheduleD/TotalRevenue | 0 | 498477 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 498477 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 546264 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 498477 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 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/Explanation | 1 | REVIEWED ANNUALLY BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS SET SALARY OF EXECUTIVE DIRECTOR USING APPLICABLE GUIDELINES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE IN MOCKSVILLE, N.C. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7200 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10418 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 785 SANFORD AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOCKSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27028 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VERA MCRAE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3366551150 |
| IRS990/TotalAssets/BOY | 0 | 900599 |
| IRS990/TotalAssetsBOY | 0 | 900599 |
| IRS990/TotalAssets/EOY | 0 | 853153 |
| IRS990/TotalAssetsEOY | 0 | 853153 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16184 |
| IRS990/TotalExpensesCurrentYear | 0 | 546264 |
| IRS990/TotalExpensesPriorYear | 0 | 589607 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 113258 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 433006 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 546264 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 198846 |
| IRS990/TotalLiabilitiesBOY | 0 | 198846 |
| IRS990/TotalLiabilities/EOY | 0 | 199187 |
| IRS990/TotalLiabilitiesEOY | 0 | 199187 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 900599 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 853153 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 701753 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 653966 |
| IRS990/TotalOtherRevenue | 0 | 1500 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17000 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 17000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 433006 |
| IRS990/TotalProgramServiceRevenue | 0 | 474374 |
| IRS990/TotalRevenueCurrentYear | 0 | 498477 |
| IRS990/TotalRevenuePriorYear | 0 | 480821 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 482293 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 498477 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.