Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,845,190
Up $644,994 (+54%) from 2011
Net Assets
Up$1,636,401
Up $661,636 (+68%) from 2011
Liabilities
Down$208,789
Down $16,642 (-7.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,285,097
Down $29,888 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide residential and day services to the developmentally disabled and provide educational services to preschool children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 149308 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120289 |
| IRS990/AccountsReceivable/BOY | 0 | 129994 |
| IRS990/AccountsReceivable/EOY | 0 | 132373 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL AND DAY PROGRAMS - THIS PROGRAM PROVIDES PLACEMENT FOR DISABLED ADULTS IN HOMES AND PROVIDES WORK PROGRAMS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE GROUP HOME LIVING PROGRAM WAS DISCONTINUED DURING THE 2010-2011 FISCAL YEAR. THESE PROGRAMS INCLUDE SUCH SERVICES AS SIGNATURE/STUDIO AND AFL. |
| IRS990/Activity2/Expense | 0 | 1170831 |
| IRS990/Activity2/Revenue | 0 | 820905 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 250 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28680 |
| IRS990/Advertising/ProgramServices | 0 | 11579 |
| IRS990/Advertising/Total | 0 | 11579 |
| IRS990/AllOtherContributions | 0 | 14620 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73635 |
| IRS990/AllOtherExpenses/Total | 0 | 73635 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 208043 |
| IRS990/CashNonInterestBearing/EOY | 0 | 375570 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4125212 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4235920 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 105176 |
| IRS990/DepreciationDepletion/Total | 0 | 105176 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EARLY HEAD START - PROGRAM TO PROVIDE SERVICES TO CHILDREN BIRTH THROUGH 3 AND PREGNANT WOMEN IN ALEXANDER, BURKE AND CALDWELL COUNTIES (NC). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2848295 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTY SOHOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY CATO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA GARROU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENJAMIN BELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR J IVERSON RIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WAYNE ABELE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR DAVID FISH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CINDY KONARSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHAD COLTRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JARED AMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON BEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARON BARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TAMEKA Y MORALES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARTHA FERGUSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 35901 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4110592 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 107690 |
| IRS990/GrossReceipts | 0 | 5018522 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6625 |
| IRS990/Insurance/ProgramServices | 0 | 42353 |
| IRS990/Insurance/Total | 0 | 48978 |
| IRS990/Interest/ProgramServices | 0 | 611 |
| IRS990/Interest/Total | 0 | 611 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 616 |
| IRS990/InvestmentIncomePriorYear | 0 | 11094 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 616 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 262207 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1533436 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 827303 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1271229 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 71789 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING SERVICES TO THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 76123 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 88500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY CATO |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 974765 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1636401 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 35901 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 35901 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 122 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 180863 |
| IRS990/Occupancy/Total | 0 | 180863 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11840 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 243383 |
| IRS990/OfficeExpenses/Total | 0 | 255223 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25218 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53875 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4533 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 199746 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 204279 |
| IRS990/OtherExpensePriorYear | 0 | 2115031 |
| IRS990/OtherExpensesCurrentYear | 0 | 2021697 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 1 | SERVICE RELATED SUPPLIE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 815778 |
| IRS990/OtherExpenses/ProgramServices | 1 | 218265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85274 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40443 |
| IRS990/OtherExpenses/Total | 0 | 826678 |
| IRS990/OtherExpenses/Total | 1 | 218265 |
| IRS990/OtherExpenses/Total | 2 | 134541 |
| IRS990/OtherExpenses/Total | 3 | 40568 |
| IRS990/OtherRevenueCurrentYear | 0 | 46130 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 46130 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46130 |
| IRS990/OtherRevenuePriorYear | 0 | 30113 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 156573 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1728291 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1884864 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 161958 |
| IRS990/PayrollTaxes/Total | 0 | 174257 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9638 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12143 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 738874 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 762383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 738874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 738874 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 661636 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 661636 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 724525 |
| IRS990/SalariesEtcCurrentYear | 0 | 2263400 |
| IRS990/SalariesEtcPriorYear | 0 | 2199954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4125212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4235920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2226184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1042414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1478285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13108015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4559 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9565 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15876 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 46130 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9293 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10542 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19191 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 115269 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13108015 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4125212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4235920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2226184 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1042414 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1478285 |
| IRS990ScheduleA/Total170/Total | 0 | 13108015 |
| IRS990ScheduleA/TotalSupport | 0 | 13239160 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 442176 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5896 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 448072 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18665 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18665 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 236849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 198323 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 435172 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 661636 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 661636 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18665 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4285097 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN JULY 2006, THE FASB ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2012, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 592204 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 57988 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 650192 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18665 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4946733 |
| IRS990ScheduleD/TotalExpenses | 0 | 4285097 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4285097 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1271229 |
| IRS990ScheduleD/TotalRevenue | 0 | 4946733 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4946733 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4303762 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4965398 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE BOARD WILL BE PROVIDED A DRAFT COPY OF THE TAX RETURN BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS FOR OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 722745 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1173785 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 711 W UNION STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORGANTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28655 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8286044906 |
| IRS990/TotalAssets/BOY | 0 | 1200196 |
| IRS990/TotalAssetsBOY | 0 | 1200196 |
| IRS990/TotalAssets/EOY | 0 | 1845190 |
| IRS990/TotalAssetsEOY | 0 | 1845190 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4125212 |
| IRS990/TotalExpensesCurrentYear | 0 | 4285097 |
| IRS990/TotalExpensesPriorYear | 0 | 4314985 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 265971 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4019126 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.