Civic Intelligence

Fearrington Cares Inc

990 • Fiscal year 2017 • EIN 56-1702206

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.FEARRINGTON.ORG
2020 Fearrington PostPittsboro, NC 27312

(919) 542-6877

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,781

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$695,063

Up $45,328 (+7.0%) from 2016

Net Assets

Up

$692,789

Up $78,954 (+13%) from 2016

Liabilities

Down

$2,274

Down $33,626 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$181,023

Up $18,056 (+11%) from 2016

Expenses

Up

$155,848

Up $912 (+0.6%) from 2016

Net Income

Up

$25,175

Up $17,144 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $270,195Liabilities 2011: $14,2372011Assets 2012: $417,204Liabilities 2012: $180,1902012Assets 2013: $426,343Liabilities 2013: $144,7042013Assets 2014: $419,027Liabilities 2014: $105,2972014Assets 2015: $655,657Liabilities 2015: $76,501Net Assets 2015: $579,1562015Assets 2016: $649,735Liabilities 2016: $35,900Net Assets 2016: $613,8352016Assets 2017: $695,063Liabilities 2017: $2,274Net Assets 2017: $692,7892017Assets 2018: $844,228Liabilities 2018: $3,823Net Assets 2018: $840,4052018Assets 2019: $633,130Liabilities 2019: $47,757Net Assets 2019: $585,3732019Assets 2020: $395,606Liabilities 2020: $11,851Net Assets 2020: $383,7552020Assets 2021: $400,945Liabilities 2021: $9,947Net Assets 2021: $390,9982021Assets 2022: $330,572Liabilities 2022: $1,657Net Assets 2022: $328,9152022Assets 2023: $360,566Liabilities 2023: $0Net Assets 2023: $360,5662023Assets 2024: $548,980Liabilities 2024: $2,686Net Assets 2024: $546,2942024Assets 2025: $606,618Liabilities 2025: $1,737Net Assets 2025: $604,8812025

Highlighted filing

2017

Assets$695,063
Liabilities$2,274
Net Assets$692,789
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $136,344Expenses 2011: $126,371Net Income 2011: $9,9732011Revenue 2012: $102,830Expenses 2012: $121,774Net Income 2012: -$18,9442012Revenue 2013: $164,281Expenses 2013: $119,656Net Income 2013: $44,6252013Revenue 2014: $168,027Expenses 2014: $135,936Net Income 2014: $32,0912014Revenue 2015: $414,962Expenses 2015: $143,326Net Income 2015: $271,6362015Revenue 2016: $162,967Expenses 2016: $154,936Net Income 2016: $8,0312016Revenue 2017: $181,023Expenses 2017: $155,848Net Income 2017: $25,1752017Revenue 2018: $359,856Expenses 2018: $151,559Net Income 2018: $208,2972018Revenue 2019: $259,965Expenses 2019: $396,037Net Income 2019: -$136,0722019Revenue 2020: $348,987Expenses 2020: $561,608Net Income 2020: -$212,6212020Revenue 2021: $149,891Expenses 2021: $159,800Net Income 2021: -$9,9092021Revenue 2022: $158,296Expenses 2022: $192,546Net Income 2022: -$34,2502022Revenue 2023: $265,562Expenses 2023: $158,929Net Income 2023: $106,6332023Revenue 2024: $341,207Expenses 2024: $189,044Net Income 2024: $152,1632024Revenue 2025: $268,980Expenses 2025: $245,499Net Income 2025: $23,4812025

Highlighted filing

2017

Revenue$181,023
Expenses$155,848
Net Income$25,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$181,023
Mission and Program Overview

Mission

Fearrington Cares, through its volunteers and staff, exists to provide information and services that foster the health, well-being, and independence of the Fearrington Community.

Provides health/well being services to the residents of fearrington village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$281,257$340,796▲ $59,539
Savings and Temporary Cash Investments$201,877$203,187▲ $1,310
Land, Buildings, and Equipment, Net$85,754$81,556▼ $4,198
Cash and Non-Interest-Bearing Accounts$38,091$61,547▲ $23,456
Pledges and Grants Receivable$34,600--
Prepaid Expenses and Deferred Charges$8,097$7,969▼ $128
Total Assets$649,735$695,063▲ $45,328
Other Assets Total$59$8▼ $51
Liabilities
Deferred Revenue$34,600--
Other Liabilities$812$2,066▲ $1,254
Accounts Payable and Accrued Expenses$488$208▼ $280
Total Liabilities$35,900$2,274▼ $33,626
Net Assets / Fund Balance
Unrestricted Net Assets$611,583$690,818▲ $79,235
Temporarily Rstr Net Assets$2,252$1,971▼ $281
Total Net Assets Fund Balance$613,835$692,789▲ $78,954
Total Liabilities and Net Assets / Fund Balance$649,735$695,063▲ $45,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,074$33,641$107,715
Equipment$7,482$24,637$32,119
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MetzaguerExecutive DiFT$57,781$57,781

Board Members and Trustees

NameTitle
Steve StewartPresident
Brown JohnstonDirector
Carol KurtzDirector
Cathy BurtDirector
Duffy HollandDirector
John McdowellDirector
Jon DarlingDirector
Matthew LeavittDirector
Randy HeffelfingerDirector
Cindy KahlerSecretary
David LindemanTreasurer
Barbara Hummell-rossiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,075
Program Service Revenue
$0
Investment Income
$7,089
Other Revenue
$6,859
All Other Contributions
$167,075
Change in Net Assets
$25,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,342
Other Expenses$59,506
Total Fundraising Expense$6,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,065$10,174$1,542$57,781
Other Salaries and Wages$24,413$5,396$818$30,627
Insurance$7,710$1,630$305$9,645
Payroll Taxes$6,324$1,399$211$7,934
Office Expenses$4,782$1,010$189$5,981
Fees for Services Other$4,516$101$18$4,635
Depreciation Depletion$3,355$709$134$4,198
Fees for Services Accounting$3,085$651$114$3,850
Occupancy$3,055$646$122$3,823
All Other Expenses$914$102$19$1,035
Other Expenses$874$219$50$874
Conferences and Meetings$357$71$13$441
Total Functional Expenses$126,942$22,108$6,798$155,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suntrust Cc$2,066
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by board treasurer. A copy is provided to the board either before filing, if time permits, or immediately thereafter.”

Form 990, Page 6, Part VI, Line 12C

“Board members are reminded annually about the provision in the bylaws dealing with conflicts of interest. Staff are ask to review the policies and procedures manual annually. Any potiential conficts of interest are reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is based on comparibility data and performance. The executive also serves as a registered nurse for part of her time. Her pay reflects that function as well. Compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated. Key employee salaries are based on comparibility data and perforance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fearrington Cares Inc
EIN
56-1702206
Phone
9195426877
Address
2020 FEARRINGTON POST, PITTSBORO, NC 27312

Signing Officer

Name
David Lindeman
Title
Treasurer
Phone
9195426877
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Stewart
Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
275

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes an uncertainty tax position of a "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the organization as of and for the year ended december 31, 2017. Income tax returns from 2015 through 2017 are open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 470 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/BOYAmt0488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HEALTH/WELL BEING SERVICES TO THE RESIDENTS OF FEARRINGTON VILLAGE.
IRS990/AllOtherContributionsAmt0167075
IRS990/AllOtherExpensesGrp/FundraisingAmt019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0914
IRS990/AllOtherExpensesGrp/TotalAmt01035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAEN METZGUER
IRS990/BooksInCareOfDetail/PhoneNum09195426877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FEARRINGTON POST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038091
IRS990/CashNonInterestBearingGrp/EOYAmt061547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01542
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010174
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057781
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt013
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt071
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0357
IRS990/ConferencesMeetingsGrp/TotalAmt0441
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07089
IRS990/CYOtherExpensesAmt059506
IRS990/CYOtherRevenueAmt06859
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025175
IRS990/CYSalariesCompEmpBnftPaidAmt096342
IRS990/CYTotalExpensesAmt0155848
IRS990/CYTotalFundraisingExpenseAmt06798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0134
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03355
IRS990/DepreciationDepletionGrp/TotalAmt04198
IRS990/Desc0PROVIDED HEALTH AND WELL BEING SERVICES TO THE RESIDENTS OF FEARRINGTON VILLAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0114
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0651
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03085
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesOtherGrp/FundraisingAmt018
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04516
IRS990/FeesForServicesOtherGrp/TotalAmt04635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HUMMELL-ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY BURT
IRS990/Form990PartVIISectionAGrp/PersonNm6JON DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY HEFFELFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DUFFY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9BROWN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN METZAGUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt01630
IRS990/InsuranceGrp/ProgramServicesAmt07710
IRS990/InsuranceGrp/TotalAmt09645
IRS990/InvestmentIncomeGrp/ExclusionAmt07089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340796
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081556
IRS990/LandBldgEquipCostOrOtherBssAmt0139834
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FEARRINGTON CARES, THROUGH ITS VOLUNTEERS AND STAFF, EXISTS TO PROVIDE INFORMATION AND SERVICES THAT FOSTER THE HEALTH, WELLING BEING AND INDEPENDENCE OF THE FEARRINGTON COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0613835
IRS990/NetAssetsOrFundBalancesEOYAmt0692789
IRS990/NetUnrlzdGainsLossesInvstAmt053779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0122
IRS990/OccupancyGrp/ManagementAndGeneralAmt0646
IRS990/OccupancyGrp/ProgramServicesAmt03055
IRS990/OccupancyGrp/TotalAmt03823
IRS990/OfficeExpensesGrp/FundraisingAmt0189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OfficeExpensesGrp/ProgramServicesAmt04782
IRS990/OfficeExpensesGrp/TotalAmt05981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059
IRS990/OtherAssetsTotalGrp/EOYAmt08
IRS990/OtherExpensesGrp/Desc0HEALTH PROGRAMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03263
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/ProgramServicesAmt020520
IRS990/OtherExpensesGrp/ProgramServicesAmt1972
IRS990/OtherExpensesGrp/ProgramServicesAmt2874
IRS990/OtherExpensesGrp/TotalAmt020520
IRS990/OtherExpensesGrp/TotalAmt13263
IRS990/OtherExpensesGrp/TotalAmt21241
IRS990/OtherExpensesGrp/TotalAmt3874
IRS990/OtherLiabilitiesGrp/BOYAmt0812
IRS990/OtherLiabilitiesGrp/EOYAmt02066
IRS990/OtherRevenueMiscGrp/Desc0MOVEMENT CLASSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1337
IRS990/OtherRevenueTotalAmt06859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024413
IRS990/OtherSalariesAndWagesGrp/TotalAmt030627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01399
IRS990/PayrollTaxesGrp/ProgramServicesAmt06324
IRS990/PayrollTaxesGrp/TotalAmt07934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07969
IRS990/PrincipalOfficerNm0STEVE STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06607
IRS990/PYOtherExpensesAmt060947
IRS990/PYOtherRevenueAmt03222
IRS990/PYRevenuesLessExpensesAmt08031
IRS990/PYSalariesCompEmpBnftPaidAmt093989
IRS990/PYTotalExpensesAmt0154936
IRS990/PYTotalRevenueAmt0162967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016267
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92290
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt01007123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt038250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt067850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164097
IRS990ScheduleA/Total509Grp/TotalAmt01074973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01091240
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107715
IRS990ScheduleD/EquipmentGrp/BookValueAmt07482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUNTRUST CC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AN UNCERTAINTY TAX POSITION OF A "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ORGANIZATION AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2017. INCOME TAX RETURNS FROM 2015 THROUGH 2017 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081556
IRS990ScheduleD/TotalLiabilityAmt02066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD TREASURER. A COPY IS PROVIDED TO THE BOARD EITHER BEFORE FILING, IF TIME PERMITS, OR IMMEDIATELY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REMINDED ANNUALLY ABOUT THE PROVISION IN THE BYLAWS DEALING WITH CONFLICTS OF INTEREST. STAFF ARE ASK TO REVIEW THE POLICIES AND PROCEDURES MANUAL ANNUALLY. ANY POTIENTIAL CONFICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON COMPARIBILITY DATA AND PERFORMANCE. THE EXECUTIVE ALSO SERVES AS A REGISTERED NURSE FOR PART OF HER TIME. HER PAY REFLECTS THAT FUNCTION AS WELL. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON COMPARIBILITY DATA AND PERFORANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02252
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649735
IRS990/TotalAssetsEOYAmt0695063
IRS990/TotalAssetsGrp/BOYAmt0649735
IRS990/TotalAssetsGrp/EOYAmt0695063
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,063
Liabilities
$2,274
Net assets
$692,789
Revenue
$181,023
Expenses
$155,848
Net income
$25,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.05$2.69$2.45$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.46$3.41$1.89$1.52
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.66$1.59$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$1.58$1.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.10$3.91$1.50$1.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.84$3.49$5.62$2.13
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.48$5.85$2.60$3.96$1.36
2018Detailed filing. Detailed filing data is available for this year.$8.44$0.04$8.40$3.60$1.52$2.08
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$1.81$1.56$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.36$6.14$1.63$1.55$0.08
2015Summary only. Only limited summary data is available for this year.$6.56$0.77$5.79$4.15$1.43$2.72
2014Summary only. Only limited summary data is available for this year.$4.19$1.05$1.68$1.36$0.32
2013Summary only. Only limited summary data is available for this year.$4.26$1.45$1.64$1.20$0.45
2012Summary only. Only limited summary data is available for this year.$4.17$1.80$1.03$1.22$0.19
2011Summary only. Only limited summary data is available for this year.$2.70$0.14$1.36$1.26$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits