Civic Intelligence

Catherine'S House

990 • Fiscal year 2020 • EIN 56-1684940

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

PO Box 1633 141 Mercy DriveBelmont, NC 28012-2738

(704) 825-9599

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$95,741

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$996,508

Up $156,452 (+19%) from 2019

Net Assets

Up

$881,796

Up $74,064 (+9.2%) from 2019

Liabilities

Up

$114,712

Up $82,388 (+255%) from 2019

Revenue

Up

$732,814

Up $81,031 (+12%) from 2019

Expenses

Up

$657,497

Up $67,272 (+11%) from 2019

Net Income

Up

$75,317

Up $13,759 (+22%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $244,090Liabilities 2011: $13,567Net Assets 2011: $230,5232011Assets 2012: $348,842Liabilities 2012: $25,447Net Assets 2012: $323,3952012Assets 2013: $427,109Liabilities 2013: $16,753Net Assets 2013: $410,3562013Assets 2014: $475,517Liabilities 2014: $20,503Net Assets 2014: $455,0142014Assets 2015: $583,300Liabilities 2015: $32,432Net Assets 2015: $550,8682015Assets 2016: $668,563Liabilities 2016: $37,477Net Assets 2016: $631,0862016Assets 2017: $755,431Liabilities 2017: $20,892Net Assets 2017: $734,5392017Assets 2018: $770,240Liabilities 2018: $26,576Net Assets 2018: $743,6642018Assets 2019: $840,056Liabilities 2019: $32,324Net Assets 2019: $807,7322019Assets 2020: $996,508Liabilities 2020: $114,712Net Assets 2020: $881,7962020Assets 2021: $1,276,041Liabilities 2021: $37,198Net Assets 2021: $1,238,8432021Assets 2022: $1,293,483Liabilities 2022: $22,588Net Assets 2022: $1,270,8952022Assets 2023: $1,463,930Liabilities 2023: $39,374Net Assets 2023: $1,424,5562023Assets 2024: $1,535,681Liabilities 2024: $37,681Net Assets 2024: $1,498,0002024

Highlighted filing

2020

Assets$996,508
Liabilities$114,712
Net Assets$881,796

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $382,221Expenses 2011: $382,448Net Income 2011: -$2272011Revenue 2012: $447,146Expenses 2012: $348,606Net Income 2012: $98,5402012Expenses 2013: $390,9352013Revenue 2014: $426,516Expenses 2014: $390,845Net Income 2014: $35,6712014Revenue 2015: $536,818Expenses 2015: $440,607Net Income 2015: $96,2112015Revenue 2016: $545,213Expenses 2016: $460,884Net Income 2016: $84,3292016Revenue 2017: $620,773Expenses 2017: $544,306Net Income 2017: $76,4672017Revenue 2018: $531,746Expenses 2018: $544,431Net Income 2018: -$12,6852018Revenue 2019: $651,783Expenses 2019: $590,225Net Income 2019: $61,5582019Revenue 2020: $732,814Expenses 2020: $657,497Net Income 2020: $75,3172020Revenue 2021: $863,498Expenses 2021: $635,592Net Income 2021: $227,9062021Revenue 2022: $822,208Expenses 2022: $584,326Net Income 2022: $237,8822022Revenue 2023: $856,103Expenses 2023: $715,417Net Income 2023: $140,6862023Revenue 2024: $747,243Expenses 2024: $748,886Net Income 2024: -$1,6432024

Highlighted filing

2020

Revenue$732,814
Expenses$657,497
Net Income$75,317
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$762,857
Mission and Program Overview

Mission

In a spirit of mercy and love and acknowledging and fostering respect for individual differences, catherine's house inc. Provides transitional housing in a safe and caring environment as well as programs and services for women and children who are homeless.

To provide shelter, assistance, support, and general welfare to women and children who are homeless in gaston county, nc and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,167$507,056▲ $146,889
Investments Other Securities$461,147$469,718▲ $8,571
Land, Buildings, and Equipment, Net$17,349$11,114▼ $6,235
Prepaid Expenses and Deferred Charges$159$7,947▲ $7,788
Accounts Receivable$1,234$673▼ $561
Total Assets$840,056$996,508▲ $156,452
Liabilities
Deferred Revenue-$71,642-
Accounts Payable and Accrued Expenses$32,324$43,070▲ $10,746
Total Liabilities$32,324$114,712▲ $82,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,111$853,675▲ $116,564
Net Assets With Donor Restrictions$70,621$28,121▼ $42,500
Total Net Assets Fund Balance$807,732$881,796▲ $74,064
Total Liabilities and Net Assets / Fund Balance$840,056$996,508▲ $156,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,114$147,709$158,823
Equipment$0$19,879$19,879
Other Securities$469,718--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed PaatPresident/CEO (non-voting)FT$88,098$7,643$95,741

Board Members and Trustees

NameTitle
Frances FleischChairperson
John JurchakVice Chairperson
Brian HeslinDirector
Cavan HarrisDirector
Delta SandersDirector
Jane FranciscoDirector
Kimberly SawyerDirector
Mark KincerDirector
Sister Antonette SchmidtDirector
Vincent AlexanderDirector
Brenda AdamsSecretary
Kimber WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,925
Program Service Revenue
$0
Investment Income
$12,423
Other Revenue
$113,466
All Other Contributions
$499,645
Change in Net Assets
$75,317

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
Clothing and Household Goods$45,546Fair Market Value (FMV)
Total Noncash Contributions$45,546-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,490
Other Expenses$180,007
Total Fundraising Expense$122,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,803$8,032$68,544$288,379
Current Officers, Directors, Trustees, and Key Employees$52,859$17,620$17,620$88,099
Fees for Services Other$47,774$6,424$175$54,373
Other Employee Benefits$36,710$4,425$11,446$52,581
Other Expenses$49,851$34-$49,885
Payroll Taxes$20,461$2,319$7,031$29,811
Pension Plan Contributions$10,230$2,077$6,313$18,620
Insurance$17,274--$17,274
Fees for Services Accounting$3,259$12,223$815$16,297
Office Expenses$7,262$4,310$1,433$13,005
All Other Expenses$31$2,742$9,397$12,170
Occupancy$8,221--$8,221
Depreciation Depletion$6,234--$6,234
Fees for Service Investment Mgmnt Fees-$2,223-$2,223
Advertising$269--$269
Travel-$56-$56
Total Functional Expenses$472,238$62,485$122,774$657,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,491
Fundraising Gross Income$43,533
Gaming Direct Expenses$20,198
Fundraising Direct Expenses$9,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$20,491$20,491$1,334$19,157
Newsletters$16,797$16,797$4,441$12,356
Total Events$43,533$43,533$9,360$34,173
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sisters of mercy south central is the sole member of catherine's house.

Form 990, Part VI, Section A, Line 7A

The members of the corporation shall be the individual who is from time to time the president of the sisters of mercy of the americas south central community, inc., and those persons who from time to time are the members of the south central community leadership team (bylaws of catherine's house). The members approve and appoint the directors of the corporation.

Form 990, Part VI, Section A, Line 7B

The members have reserved powers requiring their approval of: the organization's mission, bylaws, articles of incorporation, appointment and removal of directors, appointment and removal of the ceo, mergers, corporate liquidation, alienation of significant corporate assets, sale of significant assets, budget approval and approval of financial transactions over a certain threshold, approval of bankruptcy, legal actions, and other items that may be required by civil or canon law.

Form 990, Part VI, Section B, Line 11B

The 990 is provided to the executive director and the board, who are all able to review and request changes to the 990 prior to its execution.

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

It is a policy of catherine's house, inc., that management staff, employees and or members of the board of directors of catherine's house, inc., shall avoid conflicts of interest and any conduct which may suggest the appearance of impropriety in the disbursement of state, federal and/or local funds. If a potential conflict of interest should arise, the management staff member, employee or board member must disclose the potential conflict to the board of directors. Further, the management staff member, employee or board member shall not vote on nor participate in the solicitation, negotiation, formation, award arbitration, modification, or settlement of any contract or grant involving any state funds or of any dispute arising under such contract or grant when the management staff member, employee, or board member stands to benefit, either directly or indirectly, from such contract or grant. A management staff member, employee or board member is not deemed to benefit directly or indirectly from a contract or grant involving any state, federal, and/or local funds if he or she receives only the salary or stipend due to him or her in the normal course of employment with or service to catherine's house, inc. All management staff members, employees and board members shall receive written notification of this policy.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the compensation for the executive director of catherine's house.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CATHERINE'S HOUSE
EIN
56-1684940
Phone
7048259599
Address
PO BOX 1633 141 MERCY DRIVE, BELMONT, NC 28012-2738

Signing Officer

Name
Cheryl Fabino
Title
Interim President & CEO
Phone
7048259599
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Fabino
Formed
1992
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
65

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax and applicable state statutes under the provisions of section 501(c)(3) of the internal revenue code ("irc"). In accordance with irc regulations, the organization is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the organization. The organization accounts for tax uncertainties based on a more likely than not recognition threshold, whereby tax benefits are only recognized when the organization believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The organization has evaluated all its tax positions and determined that it had no uncertain income tax positions as of june 30, 2020.

Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990/FundraisingDirectExpensesAmt09360
IRS990/FundraisingGrossIncomeAmt043533
IRS990/GainOrLossGrp/SecuritiesAmt01738
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020198
IRS990/GamingGrossIncomeAmt099491
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02223
IRS990/GrossReceiptsAmt0762857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017274
IRS990/InsuranceGrp/TotalAmt017274
IRS990/InvestmentIncomeGrp/ExclusionAmt010685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0461147
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0469718
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0167588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011114
IRS990/LandBldgEquipCostOrOtherBssAmt0178702
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0485
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN A SPIRIT OF MERCY AND LOVE AND ACKNOWLEDGING AND FOSTERING RESPECT FOR INDIVIDUAL DIFFERENCES, CATHERINE'S HOUSE INC. PROVIDES TRANSITIONAL HOUSING IN A SAFE AND CARING ENVIRONMENT AS WELL AS PROGRAMS AND SERVICES FOR WOMEN AND CHILDREN WHO ARE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0807732
IRS990/NetAssetsOrFundBalancesEOYAmt0881796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034173
IRS990/NetIncomeFromGamingGrp/ExclusionAmt079293
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt079293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0853675
IRS990/NoncashContributionsAmt045546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08221
IRS990/OccupancyGrp/TotalAmt08221
IRS990/OfficeExpensesGrp/FundraisingAmt01433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04310
IRS990/OfficeExpensesGrp/ProgramServicesAmt07262
IRS990/OfficeExpensesGrp/TotalAmt013005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052581
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ProgramServicesAmt049851
IRS990/OtherExpensesGrp/TotalAmt049885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288379
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02319
IRS990/PayrollTaxesGrp/ProgramServicesAmt020461
IRS990/PayrollTaxesGrp/TotalAmt029811
IRS990/PensionPlanContributionsGrp/FundraisingAmt06313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010230
IRS990/PensionPlanContributionsGrp/TotalAmt018620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07947
IRS990/PrincipalOfficerNm0CHERYL FABINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025161
IRS990/PYOtherExpensesAmt0150489
IRS990/PYOtherRevenueAmt0113336
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061558
IRS990/PYSalariesCompEmpBnftPaidAmt0439736
IRS990/PYTotalExpensesAmt0590225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0107280
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02458216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74980
IRS990ScheduleA/PublicSupportPY170Pct00.72320
IRS990ScheduleA/PublicSupportTotal170Amt01879328
IRS990ScheduleA/SubstantialContributorsTotAmt0578888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02458216
IRS990ScheduleA/TotalSupportAmt02506389
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158823
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0469718
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AND APPLICABLE STATE STATUTES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD, WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011114
IRS990ScheduleD/TotalBookValueSecuritiesAmt0469718
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt079292
IRS990ScheduleG/ExplanationIfNoTxt0NON-PROFIT ORGANIZATIONS IN NC ARE PERMITTED UNDER LAW TO CONDUCT A RAFFLE AS LONG AS THE MERCHANDISE PRIZE DOES NOT EXCEED $125,000 IN VALUE.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020198
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt099491
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099491
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079293
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt019420
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt019420
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0778
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0778
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BETH DEBERRY
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.86$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.82$0.58$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.86$0.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$0.73$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.65$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$0.62$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.55$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.43$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.39
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.45$0.35$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.38$0.38$0.00