Civic Intelligence

Tarboro Community Outreach Inc

EIN 56-1557200 • 501(c)3 • Tarboro, NC

Profile

To provide shelter, nourishment, and support for the elderly and homeless

701 Cedar LnTarboro, NC 27886

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

-2.0%

Higher net margin than 51% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$39,978

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

4.6%

Faster asset growth than 74% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.4%

Faster revenue growth than 24% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,088,485

Up $47,848 (+4.6%) from 2023

Liabilities

Down

$2,184

Down $453 (-17%) from 2023

Net Assets

Up

$1,086,301

Up $48,301 (+4.7%) from 2023

Revenue

Down

$1,906,302

Down $87,524 (-4.4%) from 2023

Expenses

Down

$1,944,404

Down $122,952 (-5.9%) from 2023

Net Income

Up

-$38,102

Up $35,428 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $154,183Liabilities 2011: $8,051Net Assets 2011: $146,1322011Assets 2012: $359,280Liabilities 2012: $6,013Net Assets 2012: $353,2672012Assets 2013: $375,406Liabilities 2013: $1,805Net Assets 2013: $373,6012013Assets 2014: $417,969Liabilities 2014: $1,072Net Assets 2014: $416,8972014Assets 2015: $429,342Liabilities 2015: $1,467Net Assets 2015: $427,8752015Assets 2016: $544,640Liabilities 2016: $6,135Net Assets 2016: $538,5052016Assets 2017: $616,893Liabilities 2017: $2,404Net Assets 2017: $614,4892017Assets 2018: $601,898Liabilities 2018: $1,997Net Assets 2018: $599,9012018Assets 2019: $665,874Liabilities 2019: $864Net Assets 2019: $665,0102019Assets 2020: $848,550Liabilities 2020: $2,480Net Assets 2020: $846,0702020Assets 2021: $1,106,475Liabilities 2021: $1,511Net Assets 2021: $1,104,9642021Assets 2022: $1,110,185Liabilities 2022: $1,780Net Assets 2022: $1,108,4052022Assets 2023: $1,040,637Liabilities 2023: $2,637Net Assets 2023: $1,038,0002023Assets 2024: $1,088,485Liabilities 2024: $2,184Net Assets 2024: $1,086,3012024

Highlighted filing

2024

Assets$1,088,485
Liabilities$2,184
Net Assets$1,086,301

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $868,003Expenses 2011: $880,345Net Income 2011: -$12,3422011Revenue 2012: $736,498Expenses 2012: $759,722Net Income 2012: -$23,2242012Revenue 2013: $795,063Expenses 2013: $767,434Net Income 2013: $27,6292013Revenue 2014: $682,125Expenses 2014: $638,829Net Income 2014: $43,2962014Revenue 2015: $631,701Expenses 2015: $620,724Net Income 2015: $10,9772015Revenue 2016: $911,056Expenses 2016: $800,426Net Income 2016: $110,6302016Revenue 2017: $747,846Expenses 2017: $671,862Net Income 2017: $75,9842017Revenue 2018: $1,209,717Expenses 2018: $1,224,305Net Income 2018: -$14,5882018Revenue 2019: $1,641,077Expenses 2019: $1,575,968Net Income 2019: $65,1092019Revenue 2020: $3,399,930Expenses 2020: $3,264,348Net Income 2020: $135,5822020Revenue 2021: $2,703,888Expenses 2021: $2,551,857Net Income 2021: $152,0312021Revenue 2022: $1,708,000Expenses 2022: $1,614,219Net Income 2022: $93,7812022Revenue 2023: $1,993,826Expenses 2023: $2,067,356Net Income 2023: -$73,5302023Revenue 2024: $1,906,302Expenses 2024: $1,944,404Net Income 2024: -$38,1022024

Highlighted filing

2024

Revenue$1,906,302
Expenses$1,944,404
Net Income-$38,102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.91$1.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.99$2.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.71$1.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$2.70$2.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.40$3.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.64$1.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.21$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.91$0.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.63$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.80$0.77$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.74$0.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.87$0.88$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,906,543
Mission and Program Overview

Mission

To provide shelter, nourishment, and support for the elderly and homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$625,999$688,611▲ $62,612
Savings and Temporary Cash Investments$332,569$241,202▼ $91,367
Land, Buildings, and Equipment, Net$71,326$149,262▲ $77,936
Cash and Non-Interest-Bearing Accounts$10,743$9,410▼ $1,333
Total Assets$1,040,637$1,088,485▲ $47,848
Liabilities
Accounts Payable and Accrued Expenses$2,637$2,184▼ $453
Total Liabilities$2,637$2,184▼ $453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,000$1,086,301▲ $61,301
Net Assets With Donor Restrictions$13,000--
Total Net Assets Fund Balance$1,038,000$1,086,301▲ $48,301
Total Liabilities and Net Assets / Fund Balance$1,040,637$1,088,485▲ $47,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,104$101,298-
Equipment$68,158$62,735-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$778,267$7,131▲ $29,604-$815,002
2023$689,159$10,000▲ $23,860-$723,019
2022$747,549$10,000▼ $68,420-$689,129
2021$604,298$15,000▲ $130,246-$749,544
2020$534,086$15,000▲ $61,212-$610,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary a CzajaExec DirectorFT$39,978$39,978

Board Members and Trustees

NameTitle
Michael PetersChairman
Burton HoldernessVice-chair
Ada Williams-wootenDirector
Barbara LeeDirector
Kenny ParkerDirector
Maria a El FaysalDirector
William AycockSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,457
Program Service Revenue
$0
Investment Income
$33,171
Other Revenue
$1,674
All Other Contributions
$1,683,025
Change in Net Assets
$-38,102

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,652,870Replacement Costs
Other Non Cash Contri Table$30,155-
Total Noncash Contributions$1,683,025-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,796,511
Salaries, Compensation, and Employee Benefits$144,483
Grants and Similar Amounts Paid$3,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,396--$95,396
Other Expenses$44,409--$44,409
Current Officers, Directors, Trustees, and Key Employees$39,978--$39,978
Occupancy$22,862--$22,862
Insurance$14,156--$14,156
Depreciation Depletion$12,487--$12,487
Fees for Services Accounting$9,893--$9,893
Payroll Taxes$9,109--$9,109
Grants to Domestic Individuals$3,410--$3,410
Travel$3,313--$3,313
Office Expenses$1,917--$1,917
Total Functional Expenses$1,944,404$0$0$1,944,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Bles$19,865$19,865-$19,865
5k Race$12,152$12,152-$12,152
Total Events$36,469$36,469-$36,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A complete copy was provided to the board for review before filing

Governing documents etc available to public Part VI line 19

The return is available to be reivewed upon request at the organiations office

Filing and Contact Details

Filer

Filer Name
Tarboro Community Outreach Inc
EIN
56-1557200
In Care Of
% MICHAEL PETERS
Phone
2528238801
Address
701 CEDAR LN, TARBORO, NC 27886

Signing Officer

Name
Michael Peters
Title
Chairman
Phone
2528238801
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Warren Accounting Group Inc
Address
PO BOX 46, PINETOPS, NC 27864
Preparer
Bonnie R Allen
Phone
2528275259
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02184
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER, NOURISHMENT, AND SUPPORT FOR THE ELDERLY AND HOMELESS
IRS990/AllOtherContributionsAmt01683025
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SISTER MARY ANN CZAJA
IRS990/BooksInCareOfDetail/PhoneNum02528238801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 CEDAR LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0TARBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027886
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010743
IRS990/CashNonInterestBearingGrp/EOYAmt09410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039978
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036469
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01871457
IRS990/CYGrantsAndSimilarPaidAmt03410
IRS990/CYInvestmentIncomeAmt033171
IRS990/CYOtherExpensesAmt01796511
IRS990/CYOtherRevenueAmt01674
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38102
IRS990/CYSalariesCompEmpBnftPaidAmt0144483
IRS990/CYTotalExpensesAmt01944404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01906302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012487
IRS990/DepreciationDepletionGrp/TotalAmt012487
IRS990/Desc0HOMELESS SHELTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01944404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09893
IRS990/FeesForServicesAccountingGrp/TotalAmt09893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/KeyEmployeeInd0X
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/PersonNm0MARY A CZAJA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BURTON HOLDERNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADA WILLIAMS-WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA A EL FAYSAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036469
IRS990/GainOrLossGrp/SecuritiesAmt01310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0151963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03410
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01551
IRS990/GrossReceiptsAmt01906543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014156
IRS990/InsuranceGrp/TotalAmt014156
IRS990/InvestmentIncomeGrp/ExclusionAmt028053
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031861
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0625999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0688611
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149262
IRS990/LandBldgEquipCostOrOtherBssAmt0313295
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER, NOURISHMENT, AND SUPPORT FOR THE ELDERLY AND HOMELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01038000
IRS990/NetAssetsOrFundBalancesEOYAmt01086301
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01025000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01086301
IRS990/NoncashContributionsAmt01683025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022862
IRS990/OccupancyGrp/TotalAmt022862
IRS990/OfficeExpensesGrp/ProgramServicesAmt01917
IRS990/OfficeExpensesGrp/TotalAmt01917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATED FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0964
IRS990/OtherExpensesGrp/ProgramServicesAmt13457
IRS990/OtherExpensesGrp/ProgramServicesAmt21683053
IRS990/OtherExpensesGrp/ProgramServicesAmt344409
IRS990/OtherExpensesGrp/TotalAmt0964
IRS990/OtherExpensesGrp/TotalAmt13457
IRS990/OtherExpensesGrp/TotalAmt21683053
IRS990/OtherExpensesGrp/TotalAmt344409
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX RECAPTURE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01103
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1571
IRS990/OtherRevenueTotalAmt01674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095396
IRS990/OtherSalariesAndWagesGrp/TotalAmt095396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09109
IRS990/PayrollTaxesGrp/TotalAmt09109
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01895864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026141
IRS990/PYOtherExpensesAmt01918768
IRS990/PYOtherRevenueAmt071821
IRS990/PYRevenuesLessExpensesAmt0-73530
IRS990/PYSalariesCompEmpBnftPaidAmt0148588
IRS990/PYTotalExpensesAmt02067356
IRS990/PYTotalRevenueAmt01993826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01871457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01965665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01684002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02676931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03383313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011581368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-67283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011581368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01871457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01965665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01684002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02676931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03383313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011581368
IRS990ScheduleA/TotalSupportAmt011767352
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101298
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0182402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0778267
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0815002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0689159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0723019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0747549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0689129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0604298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0749544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0534086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0610298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062735
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COSTS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01652870
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ORGANIZATIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030155
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS AVAILABLE TO BE REIVEWED UPON REQUEST AT THE ORGANIATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01040637
IRS990/TotalAssetsEOYAmt01088485
IRS990/TotalAssetsGrp/BOYAmt01040637
IRS990/TotalAssetsGrp/EOYAmt01088485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01871457
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01944404
IRS990/TotalFunctionalExpensesGrp/TotalAmt01944404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02637
IRS990/TotalLiabilitiesEOYAmt02184
IRS990/TotalLiabilitiesGrp/BOYAmt02637
IRS990/TotalLiabilitiesGrp/EOYAmt02184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01086301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01944404
IRS990/TotalReportableCompFromOrgAmt039978
IRS990/TotalRevenueGrp/ExclusionAmt028053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01906302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03313
IRS990/TravelGrp/TotalAmt03313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02528238801
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.