Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$6,157,044
Up $691,841 (+13%) from 2017
Net Assets
Up$3,682,071
Up $692,488 (+23%) from 2017
Liabilities
Down$2,474,973
Down $647 (-0.0%) from 2017
Revenue
Down$5,501,458
Down $368,809 (-6.3%) from 2017
Expenses
Down$4,754,699
Down $208,467 (-4.2%) from 2017
Net Income
Down$746,759
Down $160,342 (-18%) from 2017
To provide aid and support, through direct assistance, education and advocacy to children, adults and families living with illnesses, injuries, disabilities and anyone in need as well as to serve and enhance programs and outreach to our community and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,426,559 | $3,345,216 | ▼ $81,343 |
| Cash and Non-Interest-Bearing Accounts | $1,465,350 | $2,247,577 | ▲ $782,227 |
| Investments in Publicly Traded Securities | $543,565 | $523,632 | ▼ $19,933 |
| Pledges and Grants Receivable | $29,729 | $40,619 | ▲ $10,890 |
| Total Assets | $5,465,203 | $6,157,044 | ▲ $691,841 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,960,848 | $1,874,814 | ▼ $86,034 |
| Deferred Revenue | $430,555 | $502,932 | ▲ $72,377 |
| Accounts Payable and Accrued Expenses | $80,754 | $96,361 | ▲ $15,607 |
| Other Liabilities | $3,463 | $866 | ▼ $2,597 |
| Total Liabilities | $2,475,620 | $2,474,973 | ▼ $647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,237,630 | $2,896,749 | ▲ $659,119 |
| Temporarily Rstr Net Assets | $751,953 | $785,322 | ▲ $33,369 |
| Total Net Assets Fund Balance | $2,989,583 | $3,682,071 | ▲ $692,488 |
| Total Liabilities and Net Assets / Fund Balance | $5,465,203 | $6,157,044 | ▲ $691,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,786,521 | $108,479 | $2,895,000 |
| Land | $546,422 | - | $546,422 |
| Leasehold Improvements | $6,667 | $50,700 | $57,367 |
| Equipment | $5,606 | $42,635 | $48,241 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Murdock | President and CEO | FT | $67,500 | $14,449 | $81,949 |
| Name | Title |
|---|---|
| Dr Dave White | Chairman |
| Tim Gwennap | Vice Chairman |
| Dewey Andrew | Director |
| George Suggs | Director |
| Sonya Greck | Director |
| Donna Parsons | Secretary |
| Bob Roberts | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 55 | $453,538 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 13 | $91,569 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $89,057 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $20,016 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $17,090 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $12,555 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $2,026 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $95 | Fair Market Value (FMV) |
| Total Noncash Contributions | 101 | $685,946 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,438,785 |
| Other Expenses | $739,351 |
| Salaries, Compensation, and Employee Benefits | $576,563 |
| Total Fundraising Expense | $26,364 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,438,785 | - | - | $3,438,785 |
| Other Salaries and Wages | $360,651 | $41,722 | $17,458 | $419,831 |
| Office Expenses | $135,030 | $7,448 | $3,117 | $145,595 |
| Advertising | $127,085 | - | - | $127,085 |
| Interest | $102,966 | - | - | $102,966 |
| Occupancy | $80,881 | $7,624 | $3,190 | $91,695 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,949 | - | $81,949 |
| Depreciation Depletion | $81,343 | - | - | $81,343 |
| Payroll Taxes | $34,039 | $3,255 | $1,341 | $38,635 |
| Other Employee Benefits | $27,184 | $2,563 | $1,073 | $30,820 |
| Fees for Services Accounting | - | $26,396 | - | $26,396 |
| Other Expenses | $15,756 | - | - | $15,756 |
| Pension Plan Contributions | $4,700 | $443 | $185 | $5,328 |
| Travel | $4,470 | - | - | $4,470 |
| Fees for Services Other | $4,261 | - | - | $4,261 |
| Total Functional Expenses | $4,556,935 | $171,400 | $26,364 | $4,754,699 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,754,699 |
| Total Expenses per Audited Statements | $4,754,699 |
| Total Expenses per Form 990 | $4,754,699 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,392 |
| Fundraising Direct Expenses | $119,391 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $78,374 | $15,365 | $11,942 | $3,423 |
| Pumpkins and Booster | $115,407 | $7,963 | $3,924 | $4,039 |
| Total Events | $528,844 | $119,392 | $119,391 | $1 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $866 |
“Form 990 was reviewed by management prior to submitting to the internal revenue service.”
“The organization has a conflict of interest policy that is reviewed annually by each member of the board of directors.”
“The organization has a separate human resources committee that makes recommendations for compensation to the board of directors.”
“The organization maintains its governing documents, conflict of interest policy, and financial statements at its office. They are open to public inspection upon request.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Continuance of such exemption is subject to compliance with regulations and review of activities by taxing authorities. The organization is not aware of any transactions that would affect its tax-exempt status.”
“SPECIAL EVENT EXPENSES”
“SPECIAL EVENT EXPENSES”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AID AND SUPPORT, THROUGH DIRECT ASSISTANCE, EDUCATION AND ADVOCACY TO CHILDREN, ADULTS AND FAMILIES LIVING WITH ILLNESSES, INJURIES, DISABILITIES AND ANYONE IN NEED AS WELL AS TO SERVE AND ENHANCE PROGRAMS AND OUTREACH TO OUR COMMUNITY AND BEYOND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127085 |
| IRS990/AllOtherContributionsAmt | 0 | 1303154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM J MURDOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282553066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 WESTGATE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1465350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2247577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 409452 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4082366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3438785 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31894 |
| IRS990/CYOtherExpensesAmt | 0 | 739351 |
| IRS990/CYOtherRevenueAmt | 0 | 350814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1036384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 746759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 576563 |
| IRS990/CYTotalExpensesAmt | 0 | 4754699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5501458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 430555 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 502932 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81343 |
| IRS990/Desc | 0 | TO PROVIDE AID AND SUPPORT, THROUGH DIRECT ASSISTANCE, EDUCATION AND ADVOCACY TO CHILDREN, ADULTS AND FAMILIES LIVING WITH ILLNESSES, INJURIES, DISABILITIES AND ANYONE IN NEED AS WELL AS TO SERVE AND ENHANCE PROGRAMS AND OUTREACH TO OUR COMMUNITY AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4556935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26396 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAVE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM GWENNAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONYA GRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEWEY ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE SUGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 409452 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119391 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119392 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2369760 |
| IRS990/GrantAmt | 0 | 3438784 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3438785 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3438785 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5620849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 232353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102966 |
| IRS990/InterestGrp/TotalAmt | 0 | 102966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31894 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 543565 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 523632 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3426559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3345216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3547030 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AID AND SUPPORT, THROUGH DIRECT ASSISTANCE, EDUCATION AND ADVOCACY TO CHILDREN, ADULTS AND FAMILIES LIVING WITH ILLNESSES, INJURIES, DISABILITIES AND ANYONE IN NEED AS WELL AS TO SERVE AND ENHANCE PROGRAMS AND OUTREACH TO OUR COMMUNITY AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1960848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1874814 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2989583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3682071 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 232353 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 232353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54271 |
| IRS990/NoncashContributionsAmt | 0 | 719282 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3190 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30820 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CHARGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 866 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 118460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118460 |
| IRS990/OtherRevenueTotalAmt | 0 | 118460 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1341 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38635 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5328 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29729 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J MURDOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHER HOUSING REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1036384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1036384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4588273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3860014 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23430 |
| IRS990/PYOtherExpensesAmt | 0 | 535205 |
| IRS990/PYOtherRevenueAmt | 0 | 275123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 983441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 907101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567947 |
| IRS990/PYTotalExpensesAmt | 0 | 4963166 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5870267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 746759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 232353 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1036384 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4082366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4588273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4539581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4653623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3767865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21631708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1036384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 983441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2565250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 119392 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 389102 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 859870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90024 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 118460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21997 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13506 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 153963 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25056828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5238142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5960816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5028811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4832402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3996657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25056828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5388496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5993162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5055610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4851233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4012314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25300815 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2786521 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108479 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2895000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48241 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4754699 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 118141 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 61678 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 26 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 112649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 546422 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 546422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57367 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -54270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -54270 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5501457 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF ACTIVITIES BY TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3345216 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4754699 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 866 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5501457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5447187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4754699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 409452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 107444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 63009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 238999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 119391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PUMPKINS AND BOOSTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 78374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 335063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 528844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15365 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.