Civic Intelligence

Harbor Incorporated

990 • Fiscal year 2016 • EIN 56-1505174

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.HARBORSHELTER.ORG
PO Box 1903Smithfield, NC 27577

(919) 938-3566

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

416%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,683,767

Up $1,357,755 (+416%) from 2015

Net Assets

Up

$1,660,070

Up $1,354,972 (+444%) from 2015

Liabilities

Up

$23,697

Up $2,783 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$1,886,566

Up $399,620 (+27%) from 2015

Expenses

Down

$531,594

Down $864,674 (-62%) from 2015

Net Income

Up

$1,354,972

Up $1,264,294 (+1394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $227,669Liabilities 2010: $42,600Net Assets 2010: $185,0692010Assets 2011: $220,198Liabilities 2011: $36,789Net Assets 2011: $183,4092011Assets 2012: $247,355Liabilities 2012: $30,172Net Assets 2012: $217,1832012Assets 2013: $253,451Liabilities 2013: $30,464Net Assets 2013: $222,9872013Assets 2014: $246,301Liabilities 2014: $31,881Net Assets 2014: $214,4202014Assets 2015: $326,012Liabilities 2015: $20,914Net Assets 2015: $305,0982015Assets 2016: $1,683,767Liabilities 2016: $23,697Net Assets 2016: $1,660,0702016Assets 2017: $1,590,152Liabilities 2017: $23,704Net Assets 2017: $1,566,4482017Assets 2018: $1,801,621Liabilities 2018: $757,923Net Assets 2018: $1,043,6982018Assets 2019: $1,966,257Liabilities 2019: $762,254Net Assets 2019: $1,204,0032019Assets 2020: $2,465,730Liabilities 2020: $1,077,141Net Assets 2020: $1,388,5892020Assets 2021: $2,519,765Liabilities 2021: $1,104,168Net Assets 2021: $1,415,5972021Assets 2022: $2,108,610Liabilities 2022: $1,048,433Net Assets 2022: $1,060,1772022Assets 2023: $2,446,112Liabilities 2023: $1,054,096Net Assets 2023: $1,392,0162023

Highlighted filing

2016

Assets$1,683,767
Liabilities$23,697
Net Assets$1,660,070
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,118,8962010Revenue 2011: $1,135,543Expenses 2011: $1,137,203Net Income 2011: -$1,6602011Expenses 2012: $1,160,5202012Expenses 2013: $1,200,2412013Revenue 2014: $1,283,298Expenses 2014: $1,291,440Net Income 2014: -$8,1422014Revenue 2015: $1,486,946Expenses 2015: $1,396,268Net Income 2015: $90,6782015Revenue 2016: $1,886,566Expenses 2016: $531,594Net Income 2016: $1,354,9722016Revenue 2017: $700,750Expenses 2017: $794,372Net Income 2017: -$93,6222017Revenue 2018: $588,578Expenses 2018: $650,354Net Income 2018: -$61,7762018Revenue 2019: $558,774Expenses 2019: $679,012Net Income 2019: -$120,2382019Revenue 2020: $1,063,652Expenses 2020: $900,446Net Income 2020: $163,2062020Revenue 2021: $857,706Expenses 2021: $849,947Net Income 2021: $7,7592021Revenue 2022: $849,091Expenses 2022: $958,694Net Income 2022: -$109,6032022Revenue 2023: $1,404,589Expenses 2023: $984,086Net Income 2023: $420,5032023

Highlighted filing

2016

Revenue$1,886,566
Expenses$531,594
Net Income$1,354,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,996,548
Mission and Program Overview

Mission

Assist victims of rape and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,065$1,358,911▲ $1,263,846
Cash and Non-Interest-Bearing Accounts$143,148$292,990▲ $149,842
Accounts Receivable$60,479$31,866▼ $28,613
Savings and Temporary Cash Investments$27,320$0▼ $27,320
Total Assets$326,012$1,683,767▲ $1,357,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,290$15,290→ $0
Escrow Account Liability$4,498$4,498→ $0
Accounts Payable and Accrued Expenses$1,126$3,909▲ $2,783
Total Liabilities$20,914$23,697▲ $2,783
Net Assets / Fund Balance
Unrestricted Net Assets$305,098$1,660,070▲ $1,354,972
Total Net Assets Fund Balance$305,098$1,660,070▲ $1,354,972
Total Liabilities and Net Assets / Fund Balance$326,012$1,683,767▲ $1,357,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,278$182,199-
Land$5,000--
Equipment$138,633--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Angela Sutton LockChairperson
Deb PattisonVice Chair
Bunnah CarverBoard Member
Dr Terrence LeathersBoard Member
G Earl MarettBoard Member
Janet WilsonBoard Member
Jeffrey PersonBoard Member
Kelly NormanBoard Member
Marcia ArmstrongBoard Member
Ruth AndersonBoard Member
Shirley BellBoard Member
Suefan JohnsonBoard Member
Tamekia Boswell-taylorBoard Member
Tommy PooleBoard Member
Allison JonesSecretary
Kay ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,947
All Other Contributions
$1,596,673
Change in Net Assets
$1,354,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,239Trade Value
Total Noncash Contributions1$50,239-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,729
Other Expenses$144,865
Total Fundraising Expense$8,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,816--$351,816
Payroll Taxes$32,087--$32,087
Occupancy$31,200--$31,200
Insurance$27,487--$27,487
Office Expenses-$20,416-$20,416
All Other Expenses$12,156--$12,156
Fees for Services Accounting-$7,430-$7,430
Travel$5,237--$5,237
Other Expenses$6,451$5,112$8,593$5,112
Fees for Services Other$2,920--$2,920
Other Employee Benefits$2,826--$2,826
Interest$471--$471
Total Functional Expenses$490,043$32,958$8,593$531,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors conflicts of interest for its employees and board members throughout the year and requires that any individual with a potential conflict of interest make that potential conflict known.”

Form 990, Part VI, Section C, Line 18

“Form 990, and supporting schedules, are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Harborinc
EIN
56-1505174
Phone
9199383566
Address
PO BOX 1903, SMITHFIELD, NC 27577

Signing Officer

Name
Allison Jones
Title
Secretary
Phone
9199383566
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Lock
Formed
1984
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
3801 BARRETT DRIVE SUITE 201, RALEIGH, NC 27609
Preparer
John Norman
Phone
9197813581
Raw XML AppendixShowing 400 of 449 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03909
IRS990/AccountsReceivableGrp/BOYAmt060479
IRS990/AccountsReceivableGrp/EOYAmt031866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST VICTIMS OF RAPE AND DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt01596673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012156
IRS990/AllOtherExpensesGrp/TotalAmt012156
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHONDA MILES
IRS990/BooksInCareOfDetail/PhoneNum09199383566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1903
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027577
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143148
IRS990/CashNonInterestBearingGrp/EOYAmt0292990
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0109982
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01793619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144865
IRS990/CYOtherRevenueAmt092947
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01354972
IRS990/CYSalariesCompEmpBnftPaidAmt0386729
IRS990/CYTotalExpensesAmt0531594
IRS990/CYTotalFundraisingExpenseAmt08593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01886566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO 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.VOLUNTEERS DONATED SERVICES TO HELP AT THE SHELTER AND TO PROVIDE COUNSELING. MATERIALS WERE DONATED FOR USE IN THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04498
IRS990/EscrowAccountLiabilityGrp/EOYAmt04498
IRS990/ExpenseAmt0490043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt031535
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07430
IRS990/FeesForServicesAccountingGrp/TotalAmt07430
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02920
IRS990/FeesForServicesOtherGrp/TotalAmt02920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BUNNAH CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMEKIA BOSWELL-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA SUTTON LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TERRENCE LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUEFAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10G EARL MARETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13DEB PATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOMMY POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0165411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01996548
IRS990/GrossSalesOfInventoryAmt0202929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027487
IRS990/InsuranceGrp/TotalAmt027487
IRS990/InterestGrp/ProgramServicesAmt0471
IRS990/InterestGrp/TotalAmt0471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01358911
IRS990/LandBldgEquipCostOrOtherBssAmt01541110
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST VICTIMS OF RAPE AND DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015290
IRS990/NetAssetsOrFundBalancesBOYAmt0305098
IRS990/NetAssetsOrFundBalancesEOYAmt01660070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031200
IRS990/OccupancyGrp/TotalAmt031200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020416
IRS990/OfficeExpensesGrp/TotalAmt020416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02826
IRS990/OtherExpensesGrp/Desc0SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt08593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05112
IRS990/OtherExpensesGrp/ProgramServicesAmt017392
IRS990/OtherExpensesGrp/ProgramServicesAmt16451
IRS990/OtherExpensesGrp/TotalAmt017392
IRS990/OtherExpensesGrp/TotalAmt18593
IRS990/OtherExpensesGrp/TotalAmt26451
IRS990/OtherExpensesGrp/TotalAmt35112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032087
IRS990/PayrollTaxesGrp/TotalAmt032087
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA LOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01228127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0955895
IRS990/PYOtherRevenueAmt056747
IRS990/PYProgramServiceRevenueAmt0201854
IRS990/PYRevenuesLessExpensesAmt090678
IRS990/PYSalariesCompEmpBnftPaidAmt0440373
IRS990/PYTotalExpensesAmt01396268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01354972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05965098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05965098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05965098
IRS990ScheduleA/TotalSupportAmt05965098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182199
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01397477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138633
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01358911
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADE VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050239
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICTS OF INTEREST FOR ITS EMPLOYEES AND BOARD MEMBERS THROUGHOUT THE YEAR AND REQUIRES THAT ANY INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST MAKE THAT POTENTIAL CONFLICT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, AND SUPPORTING SCHEDULES, ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326012
IRS990/TotalAssetsEOYAmt01683767
IRS990/TotalAssetsGrp/BOYAmt0326012
IRS990/TotalAssetsGrp/EOYAmt01683767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01793619
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020914
IRS990/TotalLiabilitiesEOYAmt023697
IRS990/TotalLiabilitiesGrp/BOYAmt020914
IRS990/TotalLiabilitiesGrp/EOYAmt023697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01660070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,767
Liabilities
$23,697
Net assets
$1,660,070
Revenue
$1,886,566
Expenses
$531,594
Net income
$1,354,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$1.05$1.39$1.40$0.98$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.05$1.06$0.85$0.96$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.10$1.42$0.86$0.85$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.08$1.39$1.06$0.90$0.16
2019Summary only. Only limited summary data is available for this year.$1.97$0.76$1.20$0.56$0.68$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.76$1.04$0.59$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.70$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.89$0.53$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.49$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.28$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.14$1.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.12