Civic Intelligence

Lincoln County Coalition Against Child Abuse Inc.

990 • Fiscal year 2019 • EIN 56-1788958

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 03, 2020

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

39th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$543,081

Up $115,868 (+27%) from 2018

Net Assets

Up

$538,342

Up $116,081 (+27%) from 2018

Liabilities

Down

$4,739

Down $213 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$551,800

Up $184,624 (+50%) from 2018

Expenses

Up

$435,719

Up $73,770 (+20%) from 2018

Net Income

Up

$116,081

Up $110,854 (+2121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$543,081
Liabilities$4,739
Net Assets$538,342
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$551,800
Expenses$435,719
Net Income$116,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.2
Gross Receipts
$551,800
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$422,261$538,342▲ $116,081
Savings and Temporary Cash Investments-$266,030-
Land, Buildings, and Equipment, Net$149,631$149,147▼ $484
Cash and Non-Interest-Bearing Accounts$277,582$115,137▼ $162,445
Total Assets$427,213$543,081▲ $115,868
Other Assets Total-$12,767-
Liabilities
Other Liabilities$4,952$4,739▼ $213
Total Liabilities$4,952$4,739▼ $213
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,261$538,342▲ $116,081
Total Liabilities and Net Assets / Fund Balance$427,213$543,081▲ $115,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,147$171,790$320,937
Compensation and Service Providers
Top Officer Pay50th 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
Pat HovisBoard Member
Seth BaileyBoard Member
Steve AutreyBoard Member
Terri BlakeCFO
Dean MostellerPast Preside
Ken GuerrinSecretary
Catie PattonTreasurer
Ross BullaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,351
Program Service Revenue
$110,700
Investment Income
$2,749
Other Revenue
$0
All Other Contributions
$438,351
Change in Net Assets
$116,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,800
Total Revenue per Audited Statements
$551,800
Total Revenue per Form 990
$551,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,710
Salaries, Compensation, and Employee Benefits$193,009
Total Fundraising Expense$34,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,557$513$308$122,378
Current Officers, Directors, Trustees, and Key Employees$55,818--$55,818
All Other Expenses$21,753$2,062-$23,815
Depreciation Depletion$21,950--$21,950
Office Expenses$15,848$2,292$404$18,544
Payroll Taxes$14,065$495$253$14,813
Travel$13,100$742$448$14,290
Other Expenses$12,228-$33,261$12,228
Fees for Services Accounting$10,625$1,181-$11,806
Insurance$10,144--$10,144
Occupancy$10,104--$10,104
Conferences and Meetings$9,360--$9,360
Advertising$461$115-$576
Total Functional Expenses$393,645$7,400$34,674$435,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,719
Total Expenses per Audited Statements$435,719
Total Expenses per Form 990$435,719
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$4,380
Credit Cards Payable$359
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
2020-06-03

Organization Details

Principal Officer
Dean Mosteller
Voting Board Members
15
Independent Board Members
15
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.”

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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/MissionDesc0CHILD ABUSE PREVENTION AND INTERVENTION AND TO PROVIDE SERVICES TO VICTIMS OF CHILD ABUSE AND THE NON-OFFENDING PARENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422261
IRS990/NetAssetsOrFundBalancesEOYAmt0538342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010104
IRS990/OccupancyGrp/TotalAmt010104
IRS990/OfficeExpensesGrp/FundraisingAmt0404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02292
IRS990/OfficeExpensesGrp/ProgramServicesAmt015848
IRS990/OfficeExpensesGrp/TotalAmt018544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012767
IRS990/OtherExpensesGrp/Desc0COUNSELING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT MEDICAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt033261
IRS990/OtherExpensesGrp/ProgramServicesAmt062356
IRS990/OtherExpensesGrp/ProgramServicesAmt114276
IRS990/OtherExpensesGrp/ProgramServicesAmt212228
IRS990/OtherExpensesGrp/TotalAmt062356
IRS990/OtherExpensesGrp/TotalAmt133261
IRS990/OtherExpensesGrp/TotalAmt214276
IRS990/OtherExpensesGrp/TotalAmt312228
IRS990/OtherLiabilitiesGrp/BOYAmt04952
IRS990/OtherLiabilitiesGrp/EOYAmt04739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122378
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0495
IRS990/PayrollTaxesGrp/ProgramServicesAmt014065
IRS990/PayrollTaxesGrp/TotalAmt014813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN MOSTELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CIGARS, BOURBON, & BENEFACTOR
IRS990/ProgramServiceRevenueGrp/Desc1THE PRICE IS RIGHT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc3TRILOGY EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314573
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/ExpenseAmt0353739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01841
IRS990/PYOtherExpensesAmt0183137
IRS990/PYProgramServiceRevenueAmt062164
IRS990/PYRevenuesLessExpensesAmt05227
IRS990/PYSalariesCompEmpBnftPaidAmt0178812
IRS990/PYTotalExpensesAmt0361949
IRS990/PYTotalRevenueAmt0367176
IRS990/ReconcilationRevenueExpnssAmt0116081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0538342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01381721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01344413
IRS990ScheduleA/SubstantialContributorsTotAmt037308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381721
IRS990ScheduleA/TotalSupportAmt01386770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0435719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD FROM EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0551800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149147
IRS990ScheduleD/TotalExpensesPerForm990Amt0435719
IRS990ScheduleD/TotalLiabilityAmt04739
IRS990ScheduleD/TotalRevenuePerForm990Amt0551800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435719
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427213
IRS990/TotalAssetsEOYAmt0543081
IRS990/TotalAssetsGrp/BOYAmt0427213
IRS990/TotalAssetsGrp/EOYAmt0543081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438351
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04952

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,081
Liabilities
$4,739
Net assets
$538,342
Revenue
$551,800
Expenses
$435,719
Net income
$116,081
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