Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1757955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$514,904
Down $259,941 (-34%) from 2012
Net Assets
Down$374,172
Down $180,588 (-33%) from 2012
Liabilities
Down$140,732
Down $79,353 (-36%) from 2012
Revenue
$851,128
No earlier filing loaded for comparison.
Expenses
Down$735,901
Down $800,597 (-52%) from 2012
Net Income
$115,227
No earlier filing loaded for comparison.
To protect and enhance the environment by helping community groups carry out projects that protect our natural and human resources while promoting economic development.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 172105 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86194 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN ENVIRONMENT WHERE ISSUES OF QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN OUR COMMUNITIES CAN BE ADDRESSED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2714 HENNING DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINSTONSALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27106 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1119 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 234 |
| IRS990/AllOtherExpenses/Total | 0 | 1353 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2889 LOWERY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 360451 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WINSTONSALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15251 |
| IRS990/ContractorCompensation/Compensation | 0 | 215000 |
| IRS990/ContractorCompensation/Compensation | 1 | 167180 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DESIGNER/ENGINEER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NORTH STATE ENVIRONMENTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BAKER ENGINEERING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 808733 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1096550 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 35099 |
| IRS990/DeferredRevenue/EOY | 0 | 54538 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEMINARS-TRAINING OTHERS TO CONSTRUCT STREAM RESTORATION. VARIOUS OTHER STREAM RESTORATION, ENVIRONMENTAL AND CONSERVATION PROJECTS TO ENHANCE THE COMMUNITIES AND RESTORE HABITATS TO THEIR ORIGINAL CONDITION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 599779 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11392 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11392 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 231214 |
| IRS990/FeesForServicesOther/Total | 0 | 285214 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK JEROME |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EARL SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEYRESSA SCHOONMAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 808733 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 851128 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1024 |
| IRS990/Insurance/Total | 0 | 1024 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 765 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 765 |
| IRS990/InvestmentIncomePriorYear | 0 | 2046 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 765 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6791 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AN ENVIRONMENT WHERE ISSUES OF QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN OUR COMMUNITIES CAN BE ADDRESSED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK JEROME |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 554760 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 374172 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3654 |
| IRS990/Occupancy/Total | 0 | 3654 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9148 |
| IRS990/OfficeExpenses/Total | 0 | 9148 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13039 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13039 |
| IRS990/OtherExpensePriorYear | 0 | 1422528 |
| IRS990/OtherExpensesCurrentYear | 0 | 685875 |
| IRS990/OtherExpenses/Description | 0 | DESIGN |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES & CREDIT C |
| IRS990/OtherExpenses/Description | 2 | DUES-RC&D ASSOCIATIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2229 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 275 |
| IRS990/OtherExpenses/ProgramServices | 0 | 359497 |
| IRS990/OtherExpenses/ProgramServices | 1 | 662 |
| IRS990/OtherExpenses/Total | 0 | 359497 |
| IRS990/OtherExpenses/Total | 1 | 2229 |
| IRS990/OtherExpenses/Total | 2 | 1100 |
| IRS990/OtherExpenses/Total | 3 | 937 |
| IRS990/OtherLiabilities/BOY | 0 | 12881 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5433 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | COUNTY DUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3633 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3633 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1800 |
| IRS990/OtherRevenuePriorYear | 0 | 43307 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34359 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34359 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2628 |
| IRS990/PayrollTaxes/Total | 0 | 2628 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 162737 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24879 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 36197 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINARS AND CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 243700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36197 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -295815 |
| IRS990/ReconcilationRevenueExpenses | 0 | 115227 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 41630 |
| IRS990/RevenuesLessExpensesCY | 0 | 115227 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -150895 |
| IRS990/SalariesEtcCurrentYear | 0 | 50026 |
| IRS990/SalariesEtcPriorYear | 0 | 113970 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 605315 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 490025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 808733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1096550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1636135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 404498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2957736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6903652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11227 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28976 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5433 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 43307 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 56435 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 61218 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 54643 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 221036 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6903652 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 808733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1096550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1636135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 404498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2957736 |
| IRS990ScheduleA/Total170/Total | 0 | 6903652 |
| IRS990ScheduleA/TotalSupport | 0 | 7153664 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 735901 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2013, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 851127 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 735901 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 851128 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 735902 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 851127 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 2714 HENNING DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | 2714 HENNING DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 2 | 2714 HENNING DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 3 | 2714 HENNING DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | WINSTONSALEM |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | WINSTONSALEM |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 2 | WINSTONSALEM |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 3 | WINSTONSALEM |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | NC |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | NC |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 2 | NC |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 3 | NC |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 27106 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 27106 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 2 | 27106 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 3 | 27106 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-10-03 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2013-04-24 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 2 | 2012-07-01 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 3 | 2012-07-01 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | CASH |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | CASH |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 2 | FIXED ASSETS OF ENTITY |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 3 | ACCRUED VACATION |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 562251040 |
| IRS990ScheduleN/DispositionTable/EIN | 1 | 562251040 |
| IRS990ScheduleN/DispositionTable/EIN | 2 | 562251040 |
| IRS990ScheduleN/DispositionTable/EIN | 3 | 562251040 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 100000 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 200000 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 2 | 6791 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 3 | -10979 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | MARKET VALUE |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | MARKET VALUE |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 2 | BOOK VALUE |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 3 | BOOK VALUE |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | RESOURCE INSTITUTE INC |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 1 | RESOURCE INSTITUTE INC |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 2 | RESOURCE INSTITUTE INC |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 3 | RESOURCE INSTITUTE INC |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS EMAILED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST WITH PROJECTS AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS SALARIES AND VOTES TO EITHER INCREASE OR DECREASE ACCORDING TO PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRANSFER OF NET ASSETS TO RESOURCE INSTITUTE, INC. -295,813. ROUNDING -2. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 140000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2714 HENNING DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WINSTONSALEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27106 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEBBIE DODSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3367500522 |
| IRS990/TotalAssets/BOY | 0 | 774845 |
| IRS990/TotalAssetsBOY | 0 | 774845 |
| IRS990/TotalAssets/EOY | 0 | 514904 |
| IRS990/TotalAssetsEOY | 0 | 514904 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 808733 |
| IRS990/TotalExpensesCurrentYear | 0 | 735901 |
| IRS990/TotalExpensesPriorYear | 0 | 1536498 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 136122 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 599779 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 735901 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 220085 |
| IRS990/TotalLiabilitiesBOY | 0 | 220085 |
| IRS990/TotalLiabilities/EOY | 0 | 140732 |
| IRS990/TotalLiabilitiesEOY | 0 | 140732 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 774845 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 514904 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 554760 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 374172 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 5433 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 599779 |
| IRS990/TotalProgramServiceRevenue | 0 | 36197 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 851128 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 765 |
| IRS990/TotalRevenuePriorYear | 0 | 1385603 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 41630 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 851128 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2155 |
| IRS990/Travel/ProgramServices | 0 | 8172 |
| IRS990/Travel/Total | 0 | 10327 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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