Civic Intelligence

Lincoln County Coalition Against Child Abuse Inc.

990 • Fiscal year 2018 • EIN 56-1788958

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 12, 2018

Organization ProfileWWW.CACLINCOLNCOUNTY.ORG
Post Office Box 652Lincolnton, NC 28093-0652

(704) 736-8456

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$427,213

Up $4,286 (+1.0%) from 2017

Net Assets

Up

$422,261

Up $5,240 (+1.3%) from 2017

Liabilities

Down

$4,952

Down $954 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$367,176

Down $47,317 (-11%) from 2017

Expenses

Up

$361,949

Up $44,692 (+14%) from 2017

Net Income

Down

$5,227

Down $92,009 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $58,031Liabilities 2010: $2,896Net Assets 2010: $55,1352010Assets 2011: $203,154Liabilities 2011: $80,897Net Assets 2011: $122,2572011Assets 2012: $284,904Liabilities 2012: $63,370Net Assets 2012: $221,5342012Assets 2013: $233,327Liabilities 2013: $51,958Net Assets 2013: $181,3692013Assets 2014: $267,486Liabilities 2014: $1,158Net Assets 2014: $266,3282014Assets 2015: $298,216Liabilities 2015: $5,294Net Assets 2015: $292,9222015Assets 2016: $326,580Liabilities 2016: $6,793Net Assets 2016: $319,7872016Assets 2017: $422,927Liabilities 2017: $5,906Net Assets 2017: $417,0212017Assets 2018: $427,213Liabilities 2018: $4,952Net Assets 2018: $422,2612018Assets 2019: $543,081Liabilities 2019: $4,739Net Assets 2019: $538,3422019Assets 2020: $761,067Liabilities 2020: $8,958Net Assets 2020: $752,1092020Assets 2021: $884,370Liabilities 2021: $8,877Net Assets 2021: $875,4932021Assets 2022: $1,165,086Liabilities 2022: $3,945Net Assets 2022: $1,161,1412022Assets 2023: $1,245,004Liabilities 2023: $9,064Net Assets 2023: $1,235,9402023Assets 2024: $1,395,128Liabilities 2024: $6,413Net Assets 2024: $1,388,7152024Assets 2025: $1,602,651Liabilities 2025: $9,397Net Assets 2025: $1,593,2542025

Highlighted filing

2018

Assets$427,213
Liabilities$4,952
Net Assets$422,261
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0Expenses 2010: $147,4862010Revenue 2011: $341,091Expenses 2011: $273,969Net Income 2011: $67,1222011Expenses 2012: $282,1512012Expenses 2013: $343,5962013Revenue 2014: $324,132Expenses 2014: $243,548Net Income 2014: $80,5842014Revenue 2015: $265,421Expenses 2015: $238,827Net Income 2015: $26,5942015Revenue 2016: $310,439Expenses 2016: $283,574Net Income 2016: $26,8652016Revenue 2017: $414,493Expenses 2017: $317,257Net Income 2017: $97,2362017Revenue 2018: $367,176Expenses 2018: $361,949Net Income 2018: $5,2272018Revenue 2019: $551,800Expenses 2019: $435,719Net Income 2019: $116,0812019Revenue 2020: $722,844Expenses 2020: $509,077Net Income 2020: $213,7672020Revenue 2021: $647,741Expenses 2021: $524,834Net Income 2021: $122,9072021Revenue 2022: $838,409Expenses 2022: $552,761Net Income 2022: $285,6482022Revenue 2023: $642,603Expenses 2023: $568,084Net Income 2023: $74,5192023Revenue 2024: $805,865Expenses 2024: $653,090Net Income 2024: $152,7752024Revenue 2025: $840,767Expenses 2025: $636,228Net Income 2025: $204,5392025

Highlighted filing

2018

Revenue$367,176
Expenses$361,949
Net Income$5,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 12, 2018
Return Version
2017v2.3
Gross Receipts
$367,176
Mission and Program Overview

Mission

Child abuse prevention and intervention and to provide services to victims of child abuse and the non-offending parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$417,021$422,261▲ $5,240
Cash and Non-Interest-Bearing Accounts$269,656$277,582▲ $7,926
Land, Buildings, and Equipment, Net$153,271$149,631▼ $3,640
Total Assets$422,927$427,213▲ $4,286
Liabilities
Other Liabilities$5,906$4,952▼ $954
Total Liabilities$5,906$4,952▼ $954
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,021$422,261▲ $5,240
Total Liabilities and Net Assets / Fund Balance$422,927$427,213▲ $4,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,459-$299,459
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William WadsworthPresident
And LynnBoard Member
Carmen SumnerBoard Member
Cesi SalazarBoard Member
Jane FingerBoard Member
Janet EdmondsonBoard Member
Mary Frances WhiteBoard Member
Melinda HouserBoard Member
Melvinia RobinsonBoard Member
Pat HovisBoard Member
Rachel SilverBoard Member
Rich LyonBoard Member
Roxanne MotzBoard Member
Seth BaileyBoard Member
Steve AutreyBoard Member
Stuart BoylesBoard Member
Terri BlakeCFO
Dean MostellerPast Preside
Ken GuerrinSecretary
Catie PattonTreasurer
Ross BullaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,171
Program Service Revenue
$62,164
Investment Income
$1,841
Other Revenue
$0
All Other Contributions
$303,171
Change in Net Assets
$5,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,176
Total Revenue per Audited Statements
$367,176
Total Revenue per Form 990
$367,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,137
Salaries, Compensation, and Employee Benefits$178,812
Total Fundraising Expense$15,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,592$5,323$2,661$164,576
All Other Expenses$26,837$1,576$167$28,580
Depreciation Depletion$19,649--$19,649
Fees for Services Accounting$13,432$1,303-$14,735
Payroll Taxes$13,576$440$220$14,236
Occupancy$13,358--$13,358
Travel$12,159$690$453$13,302
Conferences and Meetings$9,160--$9,160
Other Expenses$8,031-$12,214$8,031
Total Functional Expenses$336,902$9,332$15,715$361,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,949
Total Expenses per Audited Statements$361,949
Total Expenses per Form 990$361,949
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terri BlakeCFOSbh Prepares Tax RetNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld From Employees$4,799
Credit Cards Payable$153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Board of directors reviewed the tax return before it was filed. Board members provided information on the number of hours spent in connection with conducting the business of the organization”

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

“Board members disclose at least annually any conflicts of interest and there is time at each board meeting to discuss any changes.”

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

“Compensation for executive director is monitored based on similar size non-profit organizations in this area. In addition the salary is compared to other similar organizations throughout the state.”

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

“Salary is determined based on other similar sized non-profit organizations in the local area. Salary is also compared to other similar organizations within the state of north carolina”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lincoln County Coalition Against
EIN
56-1788958
Phone
7047368456
Address
POST OFFICE BOX 652, LINCOLNTON, NC 28093-0652

Signing Officer

Name
Terri Blake
Title
CFO
Phone
7047361155
Signed
2018-01-12

Organization Details

Principal Officer
Dean Mosteller
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
25

Preparer

Firm
Sherrill Blake & Harrison CPA Pa
Address
PO BOX 782, LINCOLNTON, NC 28093-0782
Preparer
Terri Q Blake
Phone
7047322234
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are volunteers to help with clerical duties such as answering the phone, greeting clients at the child advocacy center, filing paperwork, and general office duties. There are additional volunteer nurses and doctors who perform medical exams for victims of abuse. Volunteers are used to assist with the fundraising project that the organization hosts each year. The organization also receives donated items to use in their fundraising project. These items are donated by local merchants and area residents. The cac also receives donated items to use in providing services to victims of abuse. This includes teddy bears to be given to children, clothing and gifts cards to purchase clothing for children of abuse.”

Form 990, Part XI, Line 9

“DEPRECIATION ROUNDING 13”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149631
IRS990/LandBldgEquipCostOrOtherBssAmt0299459
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD ABUSE PREVENTION AND INTERVENTION AND TO PROVIDE SERVICES TO VICTIMS OF CHILD ABUSE AND THE NON-OFFENDING PARENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0417021
IRS990/NetAssetsOrFundBalancesEOYAmt0422261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013358
IRS990/OccupancyGrp/TotalAmt013358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013
IRS990/OtherExpensesGrp/Desc0COUNSELING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012214
IRS990/OtherExpensesGrp/ProgramServicesAmt047335
IRS990/OtherExpensesGrp/ProgramServicesAmt15951
IRS990/OtherExpensesGrp/ProgramServicesAmt210822
IRS990/OtherExpensesGrp/ProgramServicesAmt38031
IRS990/OtherExpensesGrp/TotalAmt047335
IRS990/OtherExpensesGrp/TotalAmt118165
IRS990/OtherExpensesGrp/TotalAmt210822
IRS990/OtherExpensesGrp/TotalAmt38031
IRS990/OtherLiabilitiesGrp/BOYAmt05906
IRS990/OtherLiabilitiesGrp/EOYAmt04952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt013576
IRS990/PayrollTaxesGrp/TotalAmt014236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN MOSTELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THE PRICE IS RIGHT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc2DSS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214803
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED CHILD ADVOCACY CENTER TO PROVIDE INTERVENTION IN CHILD ABUSE CASES. THE CENTER CONDUCTS MEDICAL EXAMS AND PROVIDES ONE LOCATION FOR VICTIMS TO BE SEEN BY LOCAL AUTHORITIES INVOLVED IN INVESTIGATION. CENTER COLLECTS DOCUMENTS AND INFORMATION NEEDED FOR TRIAL AND PROVIDES VICTIM AND VICTIM'S FAMILY WITH INFORMATION ON HOW INVESTIGATION WILL PROCEED AND THEIR RIGHTS AND RESPONSIBILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0131250
IRS990/PYProgramServiceRevenueAmt0115621
IRS990/PYRevenuesLessExpensesAmt097236
IRS990/PYSalariesCompEmpBnftPaidAmt0186007
IRS990/PYTotalExpensesAmt0317257
IRS990/PYTotalRevenueAmt0414493
IRS990/ReconcilationRevenueExpnssAmt05227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0417021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01398260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398260
IRS990ScheduleA/TotalSupportAmt01400646
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0361949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD FROM EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0367176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299459
IRS990ScheduleD/TotalExpensesPerForm990Amt0361949
IRS990ScheduleD/TotalLiabilityAmt04952
IRS990ScheduleD/TotalRevenuePerForm990Amt0367176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRI BLAKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SBH PREPARES TAX RET
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE VOLUNTEERS TO HELP WITH CLERICAL DUTIES SUCH AS ANSWERING THE PHONE, GREETING CLIENTS AT THE CHILD ADVOCACY CENTER, FILING PAPERWORK, AND GENERAL OFFICE DUTIES. THERE ARE ADDITIONAL VOLUNTEER NURSES AND DOCTORS WHO PERFORM MEDICAL EXAMS FOR VICTIMS OF ABUSE. VOLUNTEERS ARE USED TO ASSIST WITH THE FUNDRAISING PROJECT THAT THE ORGANIZATION HOSTS EACH YEAR. THE ORGANIZATION ALSO RECEIVES DONATED ITEMS TO USE IN THEIR FUNDRAISING PROJECT. THESE ITEMS ARE DONATED BY LOCAL MERCHANTS AND AREA RESIDENTS. THE CAC ALSO RECEIVES DONATED ITEMS TO USE IN PROVIDING SERVICES TO VICTIMS OF ABUSE. THIS INCLUDES TEDDY BEARS TO BE GIVEN TO CHILDREN, CLOTHING AND GIFTS CARDS TO PURCHASE CLOTHING FOR CHILDREN OF ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWED THE TAX RETURN BEFORE IT WAS FILED. BOARD MEMBERS PROVIDED INFORMATION ON THE NUMBER OF HOURS SPENT IN CONNECTION WITH CONDUCTING THE BUSINESS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE AT LEAST ANNUALLY ANY CONFLICTS OF INTEREST AND THERE IS TIME AT EACH BOARD MEETING TO DISCUSS ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS MONITORED BASED ON SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN THIS AREA. IN ADDITION THE SALARY IS COMPARED TO OTHER SIMILAR ORGANIZATIONS THROUGHOUT THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY IS DETERMINED BASED ON OTHER SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA. SALARY IS ALSO COMPARED TO OTHER SIMILAR ORGANIZATIONS WITHIN THE STATE OF NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION ROUNDING 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422927
IRS990/TotalAssetsEOYAmt0427213
IRS990/TotalAssetsGrp/BOYAmt0422927
IRS990/TotalAssetsGrp/EOYAmt0427213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303171
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05906
IRS990/TotalLiabilitiesEOYAmt04952
IRS990/TotalLiabilitiesGrp/BOYAmt05906
IRS990/TotalLiabilitiesGrp/EOYAmt04952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422261
IRS990/TotalProgramServiceExpensesAmt0336902
IRS990/TotalProgramServiceRevenueAmt062164
IRS990/TotalRevenueGrp/ExclusionAmt01841

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,213
Liabilities
$4,952
Net assets
$422,261
Revenue
$367,176
Expenses
$361,949
Net income
$5,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.84$0.64$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.81$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.64$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.84$0.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.65$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.72$0.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.55$0.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.41$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.28
2011Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.34$0.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15