Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$144,632
Down $57,709 (-29%) from 2012
Net Assets
Down$91,546
Down $56,618 (-38%) from 2012
Liabilities
Down$53,086
Down $1,091 (-2.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$738,200
Down $56,669 (-7.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Community rehabilitation program serving adults with physical, intellectual and developmental disabilities including evaluation, training, work activity, job development and job placement
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 | 54177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53086 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOP FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 909 ALSTON BRIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILER CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27344 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1110 |
| IRS990/Advertising/ProgramServices | 0 | 109 |
| IRS990/Advertising/Total | 0 | 1219 |
| IRS990/AllOtherContributions | 0 | 24583 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12102 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9568 |
| IRS990/AllOtherExpenses/Total | 0 | 21670 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 186 |
| IRS990/CashNonInterestBearing/EOY | 0 | 214 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14826 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3707 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18533 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 305 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4494 |
| IRS990/ConferencesMeetings/Total | 0 | 4799 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 134583 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124777 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3829 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1862 |
| IRS990/DepreciationDepletion/Total | 0 | 5691 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NUMBER SERVED - 55 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 560315 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | SHAWN POE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD CAVINESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BECKY LOFLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE FISHER |
| 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/ReportableCompFromOrganization | 0 | 18533 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 110000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17 |
| IRS990/GrossReceipts | 0 | 724424 |
| IRS990/GrossSalesOfInventory | 0 | 68013 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4028 |
| IRS990/Insurance/ProgramServices | 0 | 8865 |
| IRS990/Insurance/Total | 0 | 12893 |
| IRS990/Interest/ManagementAndGeneral | 0 | 800 |
| IRS990/Interest/Total | 0 | 800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 49 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 323067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 362857 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44671 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39790 |
| 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 | COMMUNITY REHABILITATION PROGRAM SERVING ADULTS WITH PHYSICAL, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDING EVALUATION, TRAINING, WORK ACTIVITY, JOB DEVELOPMENT AND JOB PLACEMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAWN POE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148164 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 91546 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 68013 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 68013 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8639 |
| IRS990/OfficeExpenses/Total | 0 | 8639 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18418 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55309 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73727 |
| IRS990/OtherExpensePriorYear | 0 | 207194 |
| IRS990/OtherExpensesCurrentYear | 0 | 188940 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES/TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9724 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5993 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75129 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21988 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3152 |
| IRS990/OtherExpenses/Total | 0 | 75129 |
| IRS990/OtherExpenses/Total | 1 | 26870 |
| IRS990/OtherExpenses/Total | 2 | 9724 |
| IRS990/OtherExpenses/Total | 3 | 9145 |
| IRS990/OtherRevenueCurrentYear | 0 | 81779 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTH INSURANCE CREDI |
| IRS990/OtherRevenueMisc/Description | 1 | CLIENT TRANS FEES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7190 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6200 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 359 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 359 |
| IRS990/OtherRevenuePriorYear | 0 | 100898 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62842 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 346045 |
| IRS990/OtherSalariesAndWages/Total | 0 | 408887 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22865 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25248 |
| IRS990/PayrollTaxes/Total | 0 | 48113 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 97387 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 43563 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25529 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16854 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| 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 | 508058 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | CARDINAL INNOVATION |
| IRS990/ProgramServiceRevenue/Description | 2 | SANDHILLS CENTER |
| IRS990/ProgramServiceRevenue/Description | 3 | VOCATIONAL REHABILITAT |
| IRS990/ProgramServiceRevenue/Description | 4 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 526102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 304427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 176871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 304427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 176871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2264 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -42842 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13776 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 589820 |
| IRS990/RevenuesLessExpensesCY | 0 | -13776 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43043 |
| IRS990/SalariesEtcCurrentYear | 0 | 549260 |
| IRS990/SalariesEtcPriorYear | 0 | 587675 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34568 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 695154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 738977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 626868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 708033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 736382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3505414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 385336 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6559 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4454 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3990 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5141 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5162 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25306 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3505414 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 695154 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 738977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 626868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 708033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 736382 |
| IRS990ScheduleA/Total170/Total | 0 | 3505414 |
| IRS990ScheduleA/TotalSupport | 0 | 3531835 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 16668 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 214044 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 230712 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3481 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65876 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69357 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 738200 |
| IRS990ScheduleD/Land/BookValue | 0 | 12192 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12192 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7449 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43147 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 50596 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 724424 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 738200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39790 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 724424 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 738200 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 724424 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ITEMS RELATING TO PERSONNEL SALARIES, AGENCY SERVICE POLICIES, AND PURCHASES OF ITEMS OVER $5,000 REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR THEIR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS (INCLUDING FORM 990) MAY BE VIEWED IN THE ORGANIZATIONS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 909 ALSTON BRIDGE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SILER CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27344 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHAWN POE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9196633481 |
| IRS990/TotalAssets/BOY | 0 | 202341 |
| IRS990/TotalAssetsBOY | 0 | 202341 |
| IRS990/TotalAssets/EOY | 0 | 144632 |
| IRS990/TotalAssetsEOY | 0 | 144632 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 134583 |
| IRS990/TotalExpensesCurrentYear | 0 | 738200 |
| IRS990/TotalExpensesPriorYear | 0 | 794869 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 177885 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 560315 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 738200 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 54177 |
| IRS990/TotalLiabilitiesBOY | 0 | 54177 |
| IRS990/TotalLiabilities/EOY | 0 | 53086 |
| IRS990/TotalLiabilitiesEOY | 0 | 53086 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 202341 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 144632 |
| IRS990/TotalNbrEmployees | 0 | 74 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 148164 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 91546 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 13749 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 560315 |
| IRS990/TotalProgramServiceRevenue | 0 | 508058 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.