Civic Intelligence

Haven in Lee County Inc.

990 • Fiscal year 2012 • EIN 56-1586246

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 06, 2013

Organization ProfileWWW.HAVENLEE.ORG
P O Box 319127331
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,417,715

Up $318,836 (+29%) from 2011

Net Assets

Up

$1,001,234

Up $466,768 (+87%) from 2011

Liabilities

Down

$416,481

Down $147,932 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$430,208

Down $4,728 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,098,879Liabilities 2011: $564,413Net Assets 2011: $534,4662011Assets 2012: $1,417,715Liabilities 2012: $416,481Net Assets 2012: $1,001,2342012Assets 2013: $1,298,706Liabilities 2013: $448,185Net Assets 2013: $850,5212013Assets 2014: $1,182,175Liabilities 2014: $392,377Net Assets 2014: $789,7982014Assets 2015: $1,186,738Liabilities 2015: $381,583Net Assets 2015: $805,1552015Assets 2016: $1,233,409Liabilities 2016: $342,756Net Assets 2016: $890,6532016Assets 2017: $1,187,132Liabilities 2017: $331,811Net Assets 2017: $855,3212017Assets 2018: $1,122,995Liabilities 2018: $317,850Net Assets 2018: $805,1452018Assets 2019: $1,113,735Liabilities 2019: $306,384Net Assets 2019: $807,3512019Assets 2020: $1,041,069Liabilities 2020: $298,481Net Assets 2020: $742,5882020Assets 2021: $1,072,570Liabilities 2021: $354,385Net Assets 2021: $718,1852021Assets 2022: $1,091,195Liabilities 2022: $238,323Net Assets 2022: $852,8722022Assets 2023: $1,096,906Liabilities 2023: $215,181Net Assets 2023: $881,7252023Assets 2024: $1,219,979Liabilities 2024: $70,880Net Assets 2024: $1,149,0992024

Highlighted filing

2012

Assets$1,417,715
Liabilities$416,481
Net Assets$1,001,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $839,806Expenses 2011: $434,936Net Income 2011: $404,8702011Expenses 2012: $430,2082012Expenses 2013: $411,0502013Revenue 2014: $227,637Expenses 2014: $286,069Net Income 2014: -$58,4322014Revenue 2015: $357,394Expenses 2015: $342,037Net Income 2015: $15,3572015Revenue 2016: $413,723Expenses 2016: $328,225Net Income 2016: $85,4982016Revenue 2017: $343,661Expenses 2017: $378,993Net Income 2017: -$35,3322017Revenue 2018: $374,547Expenses 2018: $424,723Net Income 2018: -$50,1762018Revenue 2019: $427,444Expenses 2019: $425,238Net Income 2019: $2,2062019Revenue 2020: $326,102Expenses 2020: $390,865Net Income 2020: -$64,7632020Revenue 2021: $438,186Expenses 2021: $462,589Net Income 2021: -$24,4032021Revenue 2022: $562,875Expenses 2022: $428,188Net Income 2022: $134,6872022Revenue 2023: $579,550Expenses 2023: $550,697Net Income 2023: $28,8532023Revenue 2024: $883,821Expenses 2024: $616,447Net Income 2024: $267,3742024

Highlighted filing

2012

Revenue-
Expenses$430,208
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 6, 2013
Return Version
2011v1.5
Gross Receipts
$1,092,630
Mission and Program Overview

Mission

To provide comprehensive support and assistance for victims of domestic violence and sexual assault.

Major Activities

Activity 2
The haven owns and operates a shelter for battered women and their children.
Filing and Contact Details

Filer

EIN
56-1586246
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025649
IRS990/AccountsPayableAccruedExpenses/EOY026207
IRS990/AccountsReceivable/BOY03510
IRS990/AccountsReceivable/EOY04581
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE HAVEN OWNS AND OPERATES A SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN.
IRS990/Activity2/Expense0124606
IRS990/Activity2/Revenue011212
IRS990/ActivityOrMissionDescription0TO PROVIDE COMPREHENSIVE SUPPORT AND ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 3191
IRS990/AddressPrincipalOfficerUS/City0SANFORD
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027331
IRS990/Advertising/ManagementAndGeneral0398
IRS990/Advertising/ProgramServices02257
IRS990/Advertising/Total02655
IRS990/AllOtherContributions050635
IRS990/AllOtherExpenses/ManagementAndGeneral04824
IRS990/AllOtherExpenses/ProgramServices06056
IRS990/AllOtherExpenses/Total010880
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY083001
IRS990/CashNonInterestBearing/EOY081531
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0607538
IRS990/ContributionsGrantsPriorYear0460269
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01908
IRS990/DepreciationDepletion/ProgramServices035950
IRS990/DepreciationDepletion/Total037858
IRS990/DescribedIn501C301
IRS990/Description0VICTIM SERVICES PROVIDES COMPREHENSIVE SUPPORT & ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE & SEXUAL OFFENSES. IT OFFERS SUPPORT TO VICTIM'S FAMILIES AND FRIENDS, SUPPLIES COMMUNITY EDUCATION, TRAINING & ORIENTATION TO ALLIED PROFESSIONALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0258469
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0900
IRS990/FeesForServicesAccounting/ProgramServices05100
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesOther/ManagementAndGeneral0704
IRS990/FeesForServicesOther/ProgramServices07632
IRS990/FeesForServicesOther/Total08336
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JOHN COOPER
IRS990/Form990PartVIISectionA/NamePerson1PAT KIRKMAN
IRS990/Form990PartVIISectionA/NamePerson2MAXINE MORTENSON
IRS990/Form990PartVIISectionA/NamePerson3TRACY CARTER
IRS990/Form990PartVIISectionA/NamePerson4ELIZABETH MORRILL
IRS990/Form990PartVIISectionA/NamePerson5TC YARBOROUGH
IRS990/Form990PartVIISectionA/NamePerson6KEVIN STANFIELD
IRS990/Form990PartVIISectionA/NamePerson7CAROL GOLDEN
IRS990/Form990PartVIISectionA/NamePerson8MARILYN GILLIAM
IRS990/Form990PartVIISectionA/NamePerson9SANDRA WILSON
IRS990/Form990PartVIISectionA/NamePerson10CORNELIA OLIVE
IRS990/Form990PartVIISectionA/NamePerson11CAROL CARLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0100693
IRS990/GainOrLoss/Other0-14960
IRS990/Gaming00
IRS990/GovernmentGrants0556903
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other080000
IRS990/GrossIncomeFundraisingEvents0156118
IRS990/GrossReceipts01092630
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01663
IRS990/Insurance/ProgramServices011836
IRS990/Insurance/Total013499
IRS990/Interest/ProgramServices012899
IRS990/Interest/Total012899
IRS990/InvestmentIncomeCurrentYear0-14633
IRS990/InvestmentIncome/ExclusionAmount0327
IRS990/InvestmentIncomePriorYear0232
IRS990/InvestmentIncome/TotalRevenueColumn0327
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec066702
IRS990/LandBuildingsEquipmentBasis01373212
IRS990/LandBuildingsEquipmentBasisNet/BOY0961746
IRS990/LandBuildingsEquipmentBasisNet/EOY01306510
IRS990/LessCostOthBasisSalesExpenses/Other094960
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMPREHENSIVE SUPPORT AND ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0538764
IRS990/MortNotesPyblSecuredInvestProp/EOY0390274
IRS990/NameOfPrincipalOfficerPerson0MARILON WINTHER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0534466
IRS990/NetAssetsOrFundBalancesEOY01001234
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-14960
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-14960
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount055425
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn055425
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02594
IRS990/Occupancy/ProgramServices018175
IRS990/Occupancy/Total020769
IRS990/OfficeExpenses/ManagementAndGeneral01091
IRS990/OfficeExpenses/ProgramServices06181
IRS990/OfficeExpenses/Total07272
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0235
IRS990/OtherAssetsTotal/EOY0164
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02747
IRS990/OtherEmployeeBenefits/ProgramServices017616
IRS990/OtherEmployeeBenefits/Total020363
IRS990/OtherExpensePriorYear0117292
IRS990/OtherExpensesCurrentYear0150116
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SHELTER SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3WORKERS COMP
IRS990/OtherExpenses/ManagementAndGeneral01191
IRS990/OtherExpenses/ManagementAndGeneral1390
IRS990/OtherExpenses/ManagementAndGeneral2496
IRS990/OtherExpenses/ProgramServices08512
IRS990/OtherExpenses/ProgramServices15804
IRS990/OtherExpenses/ProgramServices25309
IRS990/OtherExpenses/ProgramServices33451
IRS990/OtherExpenses/Total09703
IRS990/OtherExpenses/Total15804
IRS990/OtherExpenses/Total25699
IRS990/OtherExpenses/Total33947
IRS990/OtherRevenueCurrentYear062391
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06295
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1671
IRS990/OtherRevenueMisc/TotalRevenueColumn06295
IRS990/OtherRevenueMisc/TotalRevenueColumn1671
IRS990/OtherRevenuePriorYear063837
IRS990/OtherSalariesAndWages/ManagementAndGeneral022609
IRS990/OtherSalariesAndWages/ProgramServices0199655
IRS990/OtherSalariesAndWages/Total0222264
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04634
IRS990/PayrollTaxes/ProgramServices029313
IRS990/PayrollTaxes/Total033947
IRS990/PensionPlanContributions/ManagementAndGeneral0528
IRS990/PensionPlanContributions/ProgramServices02990
IRS990/PensionPlanContributions/Total03518
IRS990/PledgesAndGrantsReceivable/BOY040570
IRS990/PledgesAndGrantsReceivable/EOY024929
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09817
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0241681
IRS990/ProgramServiceRevenue/Description0VICTIM SERVICES
IRS990/ProgramServiceRevenue/Description1MOVE FEES
IRS990/ProgramServiceRevenuePriorYear0315468
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0237435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14246
IRS990/ProgramServiceRevenue/TotalRevenueColumn0237435
IRS990/ProgramServiceRevenue/TotalRevenueColumn14246
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0466769
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0222475
IRS990/RevenuesLessExpensesCY0466769
IRS990/RevenuesLessExpensesPriorYear0404870
IRS990/SalariesEtcCurrentYear0280092
IRS990/SalariesEtcPriorYear0317644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0860614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0726978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0305653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0324080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0355787
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02573112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0623
IRS990ScheduleA/GrossInvestmentIncome170/Total01351
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0711853
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06295
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06557
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011564
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06415
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07231
IRS990ScheduleA/OtherIncome170/Total038062
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98110
IRS990ScheduleA/PublicSupportTotal17002573112
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0860614
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0726978
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0305653
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0324080
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0355787
IRS990ScheduleA/Total170/Total02573112
IRS990ScheduleA/TotalSupport02612525
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01149875
IRS990ScheduleD/Buildings/Depreciation051588
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01201463
IRS990ScheduleD/Equipment/BookValue010664
IRS990ScheduleD/Equipment/Depreciation09424
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020088
IRS990ScheduleD/ExcessOrDeficitForYear0466769
IRS990ScheduleD/ExcessOrDeficitPerFS0466769
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0430208
IRS990ScheduleD/Land/BookValue0123975
IRS990ScheduleD/Land/OtherCostOrOtherBasis0123975
IRS990ScheduleD/OtherLandBuildings/BookValue021996
IRS990ScheduleD/OtherLandBuildings/Depreciation05690
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027686
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0896977
IRS990ScheduleD/TotalExpenses0430208
IRS990ScheduleD/TotalExpensesPerForm9900430208
IRS990ScheduleD/TotalOfBookValueLandBuildings01306510
IRS990ScheduleD/TotalRevenue0896977
IRS990ScheduleD/TotalRevenuePerForm9900896977
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0430208
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0896977
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0100693
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10156118
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0156118
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10156118
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0156118
IRS990ScheduleG/EventsInformation/NameOfEvent10THRIFT SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary055425
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10100693
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0100693
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE THE REVIEW IS CONFIRMED BY THE BOARD MEMBERS AND ANY ISSUES ARE ADDRESSEDD, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0150520
IRS990/TemporarilyRestrictedNetAssets/EOY05333
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,417,715
Liabilities
$416,481
Net assets
$1,001,234
Revenue
-
Expenses
$430,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$0.88$0.62$0.27
2023Summary only. Only limited summary data is available for this year.$1.10$0.22$0.88$0.58$0.55$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.24$0.85$0.56$0.43$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.35$0.72$0.44$0.46$0.02
2020Summary only. Only limited summary data is available for this year.$1.04$0.30$0.74$0.33$0.39$0.06
2019Summary only. Only limited summary data is available for this year.$1.11$0.31$0.81$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$1.12$0.32$0.81$0.37$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$1.19$0.33$0.86$0.34$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$0.41$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.81$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.45$0.85$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.42$1.00$0.43
2011Summary only. Only limited summary data is available for this year.$1.10$0.56$0.53$0.84$0.43$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits