Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$814,104
Down $231,113 (-22%) from 2021
Net Assets
Down-$34,470
Down $111,310 (-145%) from 2021
Liabilities
Down$848,574
Down $119,803 (-12%) from 2021
Revenue
Down$741,009
Down $145,452 (-16%) from 2021
Expenses
Up$852,319
Up $69,318 (+8.9%) from 2021
Net Income
Down-$111,310
Down $214,770 (-208%) from 2021
Provide fire protection and rescue services. First aid, traffic control and related services to the west end fire district of west end, moore county, north carolina
Fire and rescue, provide fire protection and rescue services, first aid, traffic control, and related services to the west end fire district of west end, moore county, north carolina
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $873,577 | $638,475 | ▼ $235,102 |
| Cash and Non-Interest-Bearing Accounts | $90,417 | $116,122 | ▲ $25,705 |
| Accounts Receivable | $69,538 | $47,822 | ▼ $21,716 |
| Prepaid Expenses and Deferred Charges | $11,685 | $11,685 | → $0 |
| Total Assets | $1,045,217 | $814,104 | ▼ $231,113 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $944,763 | $826,847 | ▼ $117,916 |
| Accounts Payable and Accrued Expenses | $23,614 | $21,727 | ▼ $1,887 |
| Total Liabilities | $968,377 | $848,574 | ▼ $119,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,840 | $-34,470 | ▼ $111,310 |
| Total Net Assets Fund Balance | $76,840 | $-34,470 | ▼ $111,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,217 | $814,104 | ▼ $231,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $457,673 | $1,832,480 | $2,290,153 |
| Buildings | $101,514 | $216,283 | $317,797 |
| Leasehold Improvements | $58,034 | $58,471 | $116,505 |
| Other Land Buildings | $5,635 | $18,365 | $24,000 |
| Land | $15,619 | - | $15,619 |
| Name | Title |
|---|---|
| Tony Mabe | Chairman |
| Richard Hanna | Vice-chairman |
| Craig Castro Giovanni | Director |
| Jim Greaves | Director |
| Joe Rorey | Director |
| Tim Mcdonald | Director |
| Rick Tufts | Secretary-treasury |
| Line Item | Amount |
|---|---|
| Other Expenses | $493,075 |
| Salaries, Compensation, and Employee Benefits | $359,244 |
| Total Fundraising Expense | $2,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,307 | $75,436 | - | $301,743 |
| Depreciation Depletion | $211,592 | $23,510 | - | $235,102 |
| Payroll Taxes | $25,803 | $8,601 | - | $34,404 |
| Insurance | $25,043 | $3,304 | - | $28,347 |
| Interest | $24,775 | $2,753 | - | $27,528 |
| All Other Expenses | $6,842 | $14,595 | $74 | $21,511 |
| Other Employee Benefits | $14,608 | $4,869 | - | $19,477 |
| Other Expenses | $13,893 | $1,635 | $817 | $16,345 |
| Occupancy | $13,856 | $1,630 | $815 | $16,301 |
| Fees for Services Accounting | - | $13,200 | - | $13,200 |
| Travel | $528 | $4,756 | - | $5,284 |
| Office Expenses | $925 | $2,777 | - | $3,702 |
| Pension Plan Contributions | $2,715 | $905 | - | $3,620 |
| Total Functional Expenses | $683,897 | $165,713 | $2,709 | $852,319 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $852,319 |
| Total Expenses per Audited Statements | $852,319 |
| Total Expenses per Form 990 | $852,319 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at a board of directors meeting and accepted as accurate and complete by unanimous consent of the governing body prior to filing.”
“Conflict of interest policy is monitored and enforced by formal communication of the policy to all personnel and periodic reviews and meetings of all officers, directors and members to insure no violations of the conflict of interest policy requirements.”
“Organizations bylaws, conflict of interest policy and financial statements are available to the public. Financial statments are provided to the county of moore, north carolina for review.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE AND RESCUE, PROVIDE FIRE PROTECTION AND RESCUE SERVICES, FIRST AID, TRAFFIC CONTROL, AND RELATED SERVICES TO THE WEST END FIRE DISTRICT OF WEST END, MOORE COUNTY, NORTH CAROLINA |
| IRS990/AllOtherContributionsAmt | 0 | 20105 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIK STROMBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9106730905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4203 NC HIGHWAY 73 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST END |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1062 |
| IRS990/CYOtherExpensesAmt | 0 | 493075 |
| IRS990/CYOtherRevenueAmt | 0 | 926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 718916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359244 |
| IRS990/CYTotalExpensesAmt | 0 | 852319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 741009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235102 |
| IRS990/Desc | 0 | WEST END FIRE & RESCUE. INC. PROVIDES FIRE PROTECTION AND EMERGENCY RESCUE AND RELATED SERVICES TO THE WEST END FIRE DISTRICT, WEST END, NC AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 683897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG CASTRO GIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE ROREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY MABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK TUFTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY-TREASURY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 741009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28347 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24775 |
| IRS990/InterestGrp/TotalAmt | 0 | 27528 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2125599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 873577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 638475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2764074 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FIRE PROTECTION AND RESCUE SERVICES. FIRST AID, TRAFFIC CONTROL AND RELATED SERVICES TO THE WEST END FIRE DISTRICT OF WEST END, MOORE COUNTY, NORTH CAROLINA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 944763 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 826847 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -34470 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -34470 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 815 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19477 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TURNOUT GEAR AND EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL, GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1003 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16345 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 896 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34404 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3620 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11685 |
| IRS990/PrincipalOfficerNm | 0 | ERIK STROMBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY OF MOORE, NC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOXFIRE VILLAGE, NC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 561646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 561646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 213186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34085 |
| IRS990/PYOtherExpensesAmt | 0 | 471252 |
| IRS990/PYOtherRevenueAmt | 0 | 3 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 639187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311749 |
| IRS990/PYTotalExpensesAmt | 0 | 783001 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 886461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 720904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23257 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3454515 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 718916 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 818235 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602892 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603141 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556019 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3299203 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 739021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3454515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3532384 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317797 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 457673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1832480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2290153 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 852319 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15619 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 741009 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 638475 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 852319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 741009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 741009 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 852319 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT A BOARD OF DIRECTORS MEETING AND ACCEPTED AS ACCURATE AND COMPLETE BY UNANIMOUS CONSENT OF THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY FORMAL COMMUNICATION OF THE POLICY TO ALL PERSONNEL AND PERIODIC REVIEWS AND MEETINGS OF ALL OFFICERS, DIRECTORS AND MEMBERS TO INSURE NO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FINANCIAL STATMENTS ARE PROVIDED TO THE COUNTY OF MOORE, NORTH CAROLINA FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1045217 |
| IRS990/TotalAssetsEOYAmt | 0 | 814104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1045217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 814104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20105 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2709 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 852319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 968377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 848574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 968377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 848574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -34470 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 683897 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 718916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 741009 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1045217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 814104 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4756 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/TravelGrp/TotalAmt | 0 | 5284 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 596 |
| IRS990/USAddress/CityNm | 0 | WEST END |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27376 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.