Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1798608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$256,921
Down $12,136 (-4.5%) from 2015
Net Assets
Down$254,355
Down $3,137 (-1.2%) from 2015
Liabilities
Down$2,566
Down $8,999 (-78%) from 2015
Revenue
Down$305,561
Down $3,846 (-1.2%) from 2015
Expenses
Up$308,698
Up $12,568 (+4.2%) from 2015
Net Income
Down-$3,137
Down $16,414 (-124%) from 2015
To provide shelter, services and resources to victims/survivors of domestic violence and their children.
To provide shelter and other services to victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $186,771 | $182,958 | ▼ $3,813 |
| Cash and Non-Interest-Bearing Accounts | $81,385 | $73,963 | ▼ $7,422 |
| Pledges and Grants Receivable | $901 | - | - |
| Total Assets | $269,057 | $256,921 | ▼ $12,136 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,565 | $2,566 | ▼ $8,999 |
| Total Liabilities | $11,565 | $2,566 | ▼ $8,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,492 | $254,355 | ▼ $3,137 |
| Total Net Assets Fund Balance | $257,492 | $254,355 | ▼ $3,137 |
| Total Liabilities and Net Assets / Fund Balance | $269,057 | $256,921 | ▼ $12,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $132,908 | $112,743 | $245,651 |
| Land | $35,000 | - | $35,000 |
| Leasehold Improvements | $15,040 | $6,125 | $21,165 |
| Equipment | $10 | $167 | $177 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ted Proukou | Executive Di | FT | $64,834 | $64,834 |
| Name | Title |
|---|---|
| Sonja Royes | President |
| Javon Hankins | Director |
| Katherine Herring | Director |
| Kristie R Newkirk | Director |
| Lisa Fields | Director |
| Nora Arnold | Director |
| Richard Rogers | Treasurer/se |
| James Fouche | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,369 |
| Other Expenses | $72,329 |
| Total Fundraising Expense | $2,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,271 | $28,197 | - | $143,468 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,834 | - | $64,834 |
| Occupancy | $16,957 | $2,993 | - | $19,950 |
| Payroll Taxes | $10,264 | $8,398 | - | $18,662 |
| Insurance | $12,667 | $4,223 | - | $16,890 |
| Other Employee Benefits | $5,173 | $4,232 | - | $9,405 |
| Depreciation Depletion | $3,487 | $475 | - | $3,962 |
| Other Expenses | $1,908 | $1,272 | $589 | $3,180 |
| Fees for Services Other | $1,269 | $1,269 | $282 | $2,820 |
| All Other Expenses | $601 | $14 | - | $615 |
| Total Functional Expenses | $187,906 | $118,642 | $2,150 | $308,698 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $241,439 |
| Fundraising Direct Expenses | $160,887 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Resale Shop | $241,439 | $241,439 | $115,686 | $125,753 |
| Total Events | $241,439 | $241,439 | $160,887 | $80,552 |
“Executive director and treasurer review the 990 prepared by cpa firm. Once approved officer signs 8879, cpa firm efiles.”
“Conflict of interest policy is consistently enforced as written.”
“Board reviews budget annually and future funding. Board reviews executive director performance and uses board experience with other enities and their knowledge of local pay rates. New payrates for executive director are approved by board only. Board has been using the same payrate for executive director for multiple years with no increases.”
“Board reviews budget annually and sets overall budget. Executive director hires and decides rates in accordance with board approved budget.”
“No documents available to the public”
“DEPRECIATION”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2566 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 11724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TED PROUKOU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9102598989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 514 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURGAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28425 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 72329 |
| IRS990/CYOtherRevenueAmt | 0 | 80552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236369 |
| IRS990/CYTotalExpensesAmt | 0 | 308698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3962 |
| IRS990/Desc | 0 | PROVIDED SHELTER AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 215 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 282 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONJA ROYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIE R NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAVON HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED PROUKOU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 64834 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160887 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 241439 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 213066 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 466448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 301993 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254355 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9405 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1279 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18662 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TED PROUKOU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 66084 |
| IRS990/PYOtherRevenueAmt | 0 | 80301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230046 |
| IRS990/PYTotalExpensesAmt | 0 | 296130 |
| IRS990/PYTotalRevenueAmt | 0 | 309407 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RESALE SHOP INCOME 902,555 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 225005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1076652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 241439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139105 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 902555 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1076652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 225005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1076652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1979253 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182958 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 PREPARED BY CPA FIRM. ONCE APPROVED OFFICER SIGNS 8879, CPA FIRM EFILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS CONSISTENTLY ENFORCED AS WRITTEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS BUDGET ANNUALLY AND FUTURE FUNDING. BOARD REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND USES BOARD EXPERIENCE WITH OTHER ENITIES AND THEIR KNOWLEDGE OF LOCAL PAY RATES. NEW PAYRATES FOR EXECUTIVE DIRECTOR ARE APPROVED BY BOARD ONLY. BOARD HAS BEEN USING THE SAME PAYRATE FOR EXECUTIVE DIRECTOR FOR MULTIPLE YEARS WITH NO INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS BUDGET ANNUALLY AND SETS OVERALL BUDGET. EXECUTIVE DIRECTOR HIRES AND DECIDES RATES IN ACCORDANCE WITH BOARD APPROVED BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 17 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187906 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2566 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2566 |
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| IRS990/TotalVolunteersCnt | 0 | 24 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAFEHAVENOFPENDER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9102598989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE HAVEN OF PENDER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 561798608 |
| ReturnHeader/Filer/PhoneNum | 0 | 9102598989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 657 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURGAW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561719839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EARNEY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 710 MILITARY CUTOFF RD STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 284058364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9102569995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES L EARNEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-02T16:08:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.