Civic Intelligence

Resources Education Asst Counseling and Housing of Macon County Inc

990 • Fiscal year 2012 • EIN 56-1689264

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

PO Box 22828744-0228
Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$584,967

Up $60,801 (+12%) from 2011

Net Assets

Up

$137,432

Up $33,118 (+32%) from 2011

Liabilities

Up

$447,535

Up $27,683 (+6.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$574,245

Up $48,385 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $524,166Liabilities 2011: $419,852Net Assets 2011: $104,3142011Assets 2012: $584,967Liabilities 2012: $447,535Net Assets 2012: $137,4322012Assets 2013: $559,790Liabilities 2013: $492,542Net Assets 2013: $67,2482013Assets 2014: $751,324Liabilities 2014: $477,106Net Assets 2014: $274,2182014Assets 2015: $882,613Liabilities 2015: $182,818Net Assets 2015: $699,7952015Assets 2016: $1,642,568Liabilities 2016: $831,120Net Assets 2016: $811,4482016Assets 2017: $1,710,836Liabilities 2017: $915,472Net Assets 2017: $795,3642017Assets 2018: $1,637,433Liabilities 2018: $866,655Net Assets 2018: $770,7782018Assets 2019: $1,719,140Liabilities 2019: $957,488Net Assets 2019: $761,6522019Assets 2020: $1,726,437Liabilities 2020: $857,611Net Assets 2020: $868,8262020Assets 2021: $1,813,335Liabilities 2021: $859,022Net Assets 2021: $954,3132021Assets 2022: $2,074,650Liabilities 2022: $808,549Net Assets 2022: $1,266,1012022Assets 2023: $2,510,422Liabilities 2023: $814,086Net Assets 2023: $1,696,3362023Assets 2024: $2,869,686Liabilities 2024: $817,423Net Assets 2024: $2,052,2632024Assets 2025: $3,042,201Liabilities 2025: $822,594Net Assets 2025: $2,219,6072025

Highlighted filing

2012

Assets$584,967
Liabilities$447,535
Net Assets$137,432

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $525,8602011Expenses 2012: $574,2452012Expenses 2013: $767,9602013Revenue 2014: $840,780Expenses 2014: $648,204Net Income 2014: $192,5762014Revenue 2015: $1,102,223Expenses 2015: $676,646Net Income 2015: $425,5772015Revenue 2016: $754,513Expenses 2016: $642,860Net Income 2016: $111,6532016Revenue 2017: $739,154Expenses 2017: $755,238Net Income 2017: -$16,0842017Revenue 2018: $877,346Expenses 2018: $910,845Net Income 2018: -$33,4992018Revenue 2019: $1,067,823Expenses 2019: $1,076,949Net Income 2019: -$9,1262019Revenue 2020: $1,310,029Expenses 2020: $1,202,855Net Income 2020: $107,1742020Revenue 2021: $1,533,483Expenses 2021: $1,447,996Net Income 2021: $85,4872021Revenue 2022: $1,144,450Expenses 2022: $1,142,624Net Income 2022: $1,8262022Revenue 2023: $1,693,236Expenses 2023: $1,246,913Net Income 2023: $446,3232023Revenue 2024: $2,124,015Expenses 2024: $1,508,792Net Income 2024: $615,2232024Revenue 2025: $1,574,018Expenses 2025: $1,406,674Net Income 2025: $167,3442025

Highlighted filing

2012

Revenue-
Expenses$574,245
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$690,759
Mission and Program Overview

Mission

To provide assistance to victims of phyiscal, emotional, and sexual abuse in macon county, north carolina.

Filing and Contact Details

Filer

EIN
56-1689264
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY063200
IRS990/AccountsPayableAccruedExpenses/EOY0106989
IRS990/AccountsReceivable/EOY0243
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 228
IRS990/AddressPrincipalOfficerUS/City0FRANKLIN
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028744
IRS990/Advertising/Fundraising024
IRS990/Advertising/ManagementAndGeneral060
IRS990/Advertising/ProgramServices0156
IRS990/Advertising/Total0240
IRS990/AllOtherContributions0554789
IRS990/AllOtherExpenses/Fundraising0820
IRS990/AllOtherExpenses/ManagementAndGeneral03269
IRS990/AllOtherExpenses/ProgramServices011032
IRS990/AllOtherExpenses/Total015121
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0781
IRS990/CashNonInterestBearing/EOY0761
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising032
IRS990/ConferencesMeetings/ManagementAndGeneral081
IRS990/ConferencesMeetings/ProgramServices01813
IRS990/ConferencesMeetings/Total01926
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0554789
IRS990/ContributionsGrantsPriorYear0458472
IRS990/CostOfGoodsSold080235
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01302
IRS990/DepreciationDepletion/ManagementAndGeneral03255
IRS990/DepreciationDepletion/ProgramServices08462
IRS990/DepreciationDepletion/Total013019
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10REACH OF MACON COUNTY
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0393865
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0BONNIE PEGGS
IRS990/Form990PartVIISectionA/NamePerson1CINDY TREVATHAN
IRS990/Form990PartVIISectionA/NamePerson2MARTIN WADEWITZ
IRS990/Form990PartVIISectionA/NamePerson3SUE ANN REISDORPH
IRS990/Form990PartVIISectionA/NamePerson4SHEILA FRANKS
IRS990/Form990PartVIISectionA/NamePerson5DR GORDON MERCER
IRS990/Form990PartVIISectionA/NamePerson6RUSSELL HAWKINS
IRS990/Form990PartVIISectionA/NamePerson7PEGGY MILTON
IRS990/Form990PartVIISectionA/NamePerson8RAMIRO PROANO
IRS990/Form990PartVIISectionA/NamePerson9ELBIE STILES
IRS990/Form990PartVIISectionA/NamePerson10ROBERT SCOTT
IRS990/Form990PartVIISectionA/NamePerson11JEAN SPRINKLE
IRS990/Form990PartVIISectionA/NamePerson12DANIEL TINSLEY
IRS990/Form990PartVIISectionA/NamePerson13BARBARA WERDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE PRESIDE
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03161
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents037416
IRS990/GrossReceipts0690759
IRS990/GrossSalesOfInventory096864
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01195
IRS990/Insurance/ManagementAndGeneral02986
IRS990/Insurance/ProgramServices07764
IRS990/Insurance/Total011945
IRS990/Interest/Fundraising01752
IRS990/Interest/ManagementAndGeneral04379
IRS990/Interest/ProgramServices011386
IRS990/Interest/Total017517
IRS990/InvestmentIncomeCurrentYear086
IRS990/InvestmentIncome/ExclusionAmount086
IRS990/InvestmentIncomePriorYear0206
IRS990/InvestmentIncome/TotalRevenueColumn086
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0222334
IRS990/LandBuildingsEquipmentBasis0699298
IRS990/LandBuildingsEquipmentBasisNet/BOY0474840
IRS990/LandBuildingsEquipmentBasisNet/EOY0476964
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0363943
IRS990/MortNotesPyblSecuredInvestProp/EOY0340546
IRS990/NameOfPrincipalOfficerPerson0ANN VAN HARLINGEN EXEC DIRECTOR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0104314
IRS990/NetAssetsOrFundBalancesEOY0137432
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount034255
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034255
IRS990/NetIncomeOrLoss/ExclusionAmount016629
IRS990/NetIncomeOrLoss/TotalRevenueColumn016629
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02079
IRS990/Occupancy/ManagementAndGeneral05196
IRS990/Occupancy/ProgramServices028939
IRS990/Occupancy/Total036214
IRS990/OfficeExpenses/Fundraising0227
IRS990/OfficeExpenses/ManagementAndGeneral0681
IRS990/OfficeExpenses/ProgramServices01473
IRS990/OfficeExpenses/Total02381
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03637
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09093
IRS990/OtherEmployeeBenefits/ProgramServices023641
IRS990/OtherEmployeeBenefits/Total036371
IRS990/OtherExpensePriorYear0171123
IRS990/OtherExpensesCurrentYear0158451
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1EDUCATION
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BOARD EXPENSE
IRS990/OtherExpenses/Fundraising0973
IRS990/OtherExpenses/Fundraising1498
IRS990/OtherExpenses/ManagementAndGeneral02433
IRS990/OtherExpenses/ManagementAndGeneral11245
IRS990/OtherExpenses/ManagementAndGeneral22365
IRS990/OtherExpenses/ProgramServices07639
IRS990/OtherExpenses/ProgramServices16051
IRS990/OtherExpenses/ProgramServices23705
IRS990/OtherExpenses/Total011045
IRS990/OtherExpenses/Total16051
IRS990/OtherExpenses/Total25448
IRS990/OtherExpenses/Total32365
IRS990/OtherRevenueCurrentYear052488
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01604
IRS990/OtherRevenueMisc/TotalRevenueColumn01604
IRS990/OtherRevenuePriorYear021079
IRS990/OtherSalariesAndWages/Fundraising034070
IRS990/OtherSalariesAndWages/ManagementAndGeneral085175
IRS990/OtherSalariesAndWages/ProgramServices0221455
IRS990/OtherSalariesAndWages/Total0340700
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02959
IRS990/PayrollTaxes/ManagementAndGeneral07398
IRS990/PayrollTaxes/ProgramServices019234
IRS990/PayrollTaxes/Total029591
IRS990/PensionPlanContributions/Fundraising0913
IRS990/PensionPlanContributions/ManagementAndGeneral02283
IRS990/PensionPlanContributions/ProgramServices05936
IRS990/PensionPlanContributions/Total09132
IRS990/PledgesAndGrantsReceivable/BOY024557
IRS990/PledgesAndGrantsReceivable/EOY071114
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses033118
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY033118
IRS990/RevenuesLessExpensesPriorYear0-46103
IRS990/SalariesEtcCurrentYear0415794
IRS990/SalariesEtcPriorYear0354737
IRS990/SavingsAndTempCashInvestments/BOY031279
IRS990/SavingsAndTempCashInvestments/EOY035885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0554789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0458472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0470561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0392739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0383944
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02260505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02839
IRS990ScheduleA/GrossInvestmentIncome170/Total03807
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0135884
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year094700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years094227
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0133860
IRS990ScheduleA/OtherIncome170/Total0458671
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86770
IRS990ScheduleA/PublicSupportTotal17002260505
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0554789
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0458472
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0470561
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0392739
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0383944
IRS990ScheduleA/Total170/Total02260505
IRS990ScheduleA/TotalSupport02722983
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0188833
IRS990ScheduleD/Buildings/Depreciation0114968
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0303801
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue023872
IRS990ScheduleD/Equipment/Depreciation0107366
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0131238
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0264259
IRS990ScheduleD/Land/OtherCostOrOtherBasis0264259
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0476964
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03161
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024330
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013086
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037416
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024330
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013086
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037416
IRS990ScheduleG/EventsInformation/NameOfEvent10COCKTAIL PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent20SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary034255
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102129
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201032
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03161
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED TO THE BOARD, DISCUSSED AND ANY ACTION DEEMED NECESSARY IS TAKEN BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE REVIEWED DURING THE BUDGETING PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED THROUGH DATA COMPARISON OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. ALL INFORMATION IS DOCUMENTED, DISCUSSED AND AGREED UPON BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS THE SAME AS NOTED ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.82$2.22$1.57$1.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$2.12$1.51$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.81$1.70$1.69$1.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.27$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.95$1.53$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.31$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.96$0.76$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.87$0.77$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.80$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.10$0.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$0.84$0.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.49$0.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.14$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.42$0.10$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits