Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$326,012
Up $79,711 (+32%) from 2014
Net Assets
Up$305,098
Up $90,678 (+42%) from 2014
Liabilities
Down$20,914
Down $10,967 (-34%) from 2014
Revenue
Up$1,486,946
Up $203,648 (+16%) from 2014
Expenses
Up$1,396,268
Up $104,828 (+8.1%) from 2014
Net Income
Up$90,678
Up $98,820 (+1214%) from 2014
Assist victims of rape and domestic violence.
Assist victims of rape and domestic violence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,099 | $143,148 | ▲ $66,049 |
| Land, Buildings, and Equipment, Net | $107,880 | $95,065 | ▼ $12,815 |
| Accounts Receivable | $34,220 | $60,479 | ▲ $26,259 |
| Savings and Temporary Cash Investments | $27,102 | $27,320 | ▲ $218 |
| Total Assets | $246,301 | $326,012 | ▲ $79,711 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,281 | $15,290 | ▼ $4,991 |
| Escrow Account Liability | $10,337 | $4,498 | ▼ $5,839 |
| Accounts Payable and Accrued Expenses | $1,263 | $1,126 | ▼ $137 |
| Total Liabilities | $31,881 | $20,914 | ▼ $10,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,420 | $305,098 | ▲ $90,678 |
| Total Net Assets Fund Balance | $214,420 | $305,098 | ▲ $90,678 |
| Total Liabilities and Net Assets / Fund Balance | $246,301 | $326,012 | ▲ $79,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $112,455 | $84,507 | $196,962 |
| Land | $5,000 | - | $5,000 |
| Other Land Buildings | $-30,722 | $30,722 | - |
| Equipment | $-66,970 | $66,970 | - |
| Name | Title |
|---|---|
| Dr Erin Parrish | Board Chair |
| Jerry H Ferguson | Vice Chair |
| Angela Sutton Lock | Board Member |
| Bunnah Carver | Board Member |
| Darlene Skinner | Board Member |
| Dr Terrence Leathers | Board Member |
| G Earl Marett | Board Member |
| Janet Wilson | Board Member |
| Jeffrey Person | Board Member |
| Kelly Norman | Board Member |
| Marci Armstrong | Board Member |
| Mary Braswell | Board Member |
| Regina Smith | Board Member |
| Shirley Bell | Board Member |
| Suefan Johnson | Board Member |
| Tamekia Boswell-taylor | Board Member |
| Allision Jones | Secretary |
| Maren Lanier | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $698,599 |
| Total Noncash Contributions | 2 | $698,599 |
| Line Item | Amount |
|---|---|
| Other Expenses | $955,895 |
| Salaries, Compensation, and Employee Benefits | $440,373 |
| Total Fundraising Expense | $15,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,017 | - | - | $383,017 |
| All Other Expenses | $92,019 | $20,425 | $15,030 | $127,474 |
| Payroll Taxes | $38,770 | - | - | $38,770 |
| Other Expenses | $19,200 | $19,954 | - | $19,200 |
| Other Employee Benefits | $18,586 | - | - | $18,586 |
| Insurance | $13,655 | - | - | $13,655 |
| Depreciation Depletion | $12,815 | - | - | $12,815 |
| Fees for Services Accounting | - | $7,909 | - | $7,909 |
| Office Expenses | - | $2,812 | - | $2,812 |
| Interest | $662 | - | - | $662 |
| Travel | $535 | - | - | $535 |
| Total Functional Expenses | $1,277,858 | $103,380 | $15,030 | $1,396,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed by the excecutive director before return is filed”
“UPON REQUEST”
“In-kind materials & services 0 in-kind materials and services 0”
“Prior period adjustments to accounts receivable 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST VICTIMS OF RAPE AND DOMESTIC VIOLENCE |
| IRS990/AllOtherContributionsAmt | 0 | 949697 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127474 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199383566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1903 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1228127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218 |
| IRS990/CYOtherExpensesAmt | 0 | 955895 |
| IRS990/CYOtherRevenueAmt | 0 | 56747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440373 |
| IRS990/CYTotalExpensesAmt | 0 | 1396268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1486946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12815 |
| IRS990/Desc | 0 | TO PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AS WELL AS COURTROOM ADVOCACY, HOSPITAL ROOM ASSISTANCE,EMPLOYMENT,HOUSING ASSISTANCE AND 45-DAY TRANSITIONAL SHELTER TO VICTIMS OF RAPE, DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND DISPLACED HOMEMAKERS. PROVIDES EMPOWERMENT GROUPS FOR WOMEN AND CHILDREN AS WELL AS PARENTING CLASSES. THE STAFF OFFERS TRAINING PROGRAMS IN THE SCHOOLS AND THROUGH THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10337 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4498 |
| IRS990/ExpenseAmt | 0 | 577384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7909 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUNNAH CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMEKIA BOSWELL-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAREN LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA SUTTON LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BRASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY H FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR TERRENCE LEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCI ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY PERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUEFAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARLENE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | G EARL MARETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLISION JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR ERIN PARRISH |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 278430 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1486946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13655 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 662 |
| IRS990/InterestGrp/TotalAmt | 0 | 662 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 277264 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST VICTIMS OF RAPE AND DOMESTIC VIOLENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15290 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305098 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 698599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18586 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN - KIND CONTRIBUTION - |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TYPES OF EXPENSES: |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TYPES OF EXPENSES - |
| IRS990/OtherExpensesGrp/Desc | 3 | PIZAZZ-SMITHFIELD: RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 698599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 698599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING & CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING & CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUNDRAISING & CONTRIBUTIONS-W |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28612 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23805 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4330 |
| IRS990/OtherRevenueTotalAmt | 0 | 56747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PIZAZZ - SMITHFIELD OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PIZAZZ - CLAYTON: MERCHANT D |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PIZAZZ - SMITHFIELD MERCHAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PIZAZZ - CLAYTON: OTHER REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39404 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEERS DONATED SERVICES OF 90,300 HELPING AT THE SHELTER AND PROVIDING COUNSELING. MATERIALS OF 475,000 WERE DONATED FOR USE IN HARBOR'S PROGRAMS. VOLUNTEERS ASSIST IN THE SHELTER,COURT PROCEEDINGS,AND WITH OTHER SERVICES AS NEEDED. VOLUNTEERS ARE NOT TYPICALLY COUNSELORS. WE HAVE MORE VOLUNTEERS IN COURT AND WITH THE SEXUAL ASSAULT PROGRAM THAN ANY OTHER PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 700474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1035068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PYOtherExpensesAmt | 0 | 861598 |
| IRS990/PYOtherRevenueAmt | 0 | 52582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429842 |
| IRS990/PYTotalExpensesAmt | 0 | 1291440 |
| IRS990/PYTotalRevenueAmt | 0 | 1283298 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90678 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1228127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 966657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5169315 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 258819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5169315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1228127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 966657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5169315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5169315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 112455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84507 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196962 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -66970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66970 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -30722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30722 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 698599 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE EXCECUTIVE DIRECTOR BEFORE RETURN IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND MATERIALS & SERVICES 0 IN-KIND MATERIALS AND SERVICES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENTS TO ACCOUNTS RECEIVABLE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 246301 |
| IRS990/TotalAssetsEOYAmt | 0 | 326012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1228127 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15030 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1277858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1396268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 305098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1277858 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201854 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1486946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 326012 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/TravelGrp/TotalAmt | 0 | 535 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 214420 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 305098 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARBORSHELTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199383566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 561505174 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.